General Contractor
Review the 40 DMiles Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1551 5TH ST, Manhattan Beach, CA 90266
Residential Construction Project at
116 4TH ST, Manhattan Beach, CA 90266
Residential Construction Project at
22602 Linda Dr, Torrance, CA 90505
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
807 N Paulina Ave, Redondo Beach, CA 90277
Residential Construction Project at
Construction Project by unknown general contractor at
418 Pier Ave, Hermosa Beach, CA 90254
Residential Construction Project at
128 Longfellow Ave, Hermosa Beach, CA 90254
Residential Construction Project at
411 29th st, Hermosa Beach, CA 90254
Residential Construction Project at
240 34th st, Hermosa Beach, CA 90254
Residential Construction Project at
2430 34th Street, Hermosa Beach, CA 90254
Residential Construction Project at
Construction Project at
Commercial Construction Project at
425 10th St, Manhattan Beach, CA 90266
Residential Construction Project at
337 16th St, Manhattan Beach, CA 90266
Residential Construction Project at
604 14th St, Manhattan Beach, CA 90266
Commercial Construction Project at
802 Buena Vista St, Duarte, CA 91010
Commercial Construction Project at
3000 N Gate, Seal Beach, CA 90740
Residential Construction Project at
1120 Palm Dr, Hermosa Beach, CA 90254
Residential Construction Project at
1121 Manhattan Ave, Hermosa Beach, CA 90254
Residential Construction Project at
217 28th St, Hermosa Beach, CA 90254
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for DMiles Group.
Typical contract pay terms not yet reported for DMiles Group.
Typical days to payment not yet collected for DMiles Group.