Menu
HomeContractorsDPS GroupPayment and Project History

DPS Group Payment and Project History

Review the 25 DPS 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 Monitoring25 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

22%

41%

Unprotected Projects

100%

73%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

DPS Group Project and Payment History


Commercial Construction Project at

  • Last known event: 09/26/2024
  • First known event: 08/01/2024

Construction Project by unknown general contractor at

320 BENT ST, Cambridge, MA 02141

  • Last known event: 07/11/2023
  • First known event: 07/11/2023

Construction Project by unknown general contractor at

35 SOUTH ST, Hopkinton, MA 01748

  • Last known event: 03/13/2023
  • First known event: 01/19/2023

Commercial Construction Project at

  • Last known event: 02/16/2023
  • First known event: 02/16/2023

Commercial Construction Project at

9900 Westpoint Dr, Indianapolis, IN 46256

  • Last known event: 10/19/2022
  • First known event: 10/19/2022

Commercial Construction Project at

1414 MASSACHUSETTS AVE, Boxborough, MA 01719

    Construction Project by unknown general contractor at

    4201 Brighton Rose Way, Columbus, OH 43219

    • Last known event: 04/07/2021
    • First known event: 04/07/2021

    Commercial Construction Project at

    10400 Nokesville Rd, Manassas, VA 20110

      Commercial Construction Project at

      155 FORTUNE BLVD, Milford, MA 01757

        Commercial Construction Project at

        4201 Easton Commons, Columbus, OH 43219

        • Last known event: 05/12/2020
        • First known event: 05/12/2020

        Commercial Construction Project by Settle Muter Electric at

        • Last known event: 07/02/2020
        • First known event: 05/06/2020

        Commercial Construction Project at

        • Last known event: 08/26/2020
        • First known event: 06/12/2020

        Commercial Construction Project at

        4021 Easton Way, Columbus, OH 43219

        • Last known event: 04/08/2020
        • First known event: 04/08/2020

        Waiting for payment from DPS Group


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 50%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Usually 10% retainage in New Hampshire. See typical retainage by State for DPS Group.

        100% 10% retainage

        Payment Terms

        Typical contract pay terms not yet reported for DPS Group.

        Days to Payment

        Typical days to payment not yet collected for DPS Group.