General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
320 BENT ST, Cambridge, MA 02141
Construction Project by unknown general contractor at
35 SOUTH ST, Hopkinton, MA 01748
Commercial Construction Project at
Commercial Construction Project at
9900 Westpoint Dr, Indianapolis, IN 46256
Commercial Construction Project at
1414 MASSACHUSETTS AVE, Boxborough, MA 01719
Construction Project by unknown general contractor at
4201 Brighton Rose Way, Columbus, OH 43219
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
Commercial Construction Project by Settle Muter Electric at
Commercial Construction Project at
Commercial Construction Project at
4021 Easton Way, Columbus, OH 43219
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 - 50%
2021 - 100%
Usually 10% retainage in New Hampshire. See typical retainage by State for DPS Group.
100% 10% retainage
Typical contract pay terms not yet reported for DPS Group.
Typical days to payment not yet collected for DPS Group.