General Contractor
Review the 6 Dms Electric 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
100%
39%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
201 W 16th St, La Center, WA 98629
Commercial Construction Project at
11293 SE Falco St, Happy Valley, OR 97086
Residential Construction Project at
11297 SW Hallmark Ter, Portland, OR 97223
Commercial Construction Project at
6919 SE 82nd Ave, Portland, OR 97266
Commercial Construction Project at
5309 NE Cully Blvd, Portland, OR 97218
Commercial Construction Project at
13409 NW Sherry St, Portland, OR 97229
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Dms Electric.
Typical contract pay terms not yet reported for Dms Electric.
Typical days to payment not yet collected for Dms Electric.