General Contractor
Review the 10 DS Builders 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project by unknown general contractor at
6933 Hollywood Blvd, Los Angeles, CA 90028
Residential Construction Project at
22835 Dolorosa St, Los Angeles, CA 91367
Residential Construction Project by Guzman Builders at
Residential Construction Project by Guzman Builders at
31820 Lobo Canyon Rd, Agoura Hills, CA 91301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2828 London St Unit 1, Los Angeles, CA 90026
Construction Project by unknown general contractor at
2828 London St # 1, Los Angeles, CA 90026
Construction Project at
1019 N Fair Oaks Ave, Pasadena, CA 91103
Commercial Construction Project at
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.
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for DS Builders Group.
Typical contract pay terms not yet reported for DS Builders Group.
Typical days to payment not yet collected for DS Builders Group.