Subcontractor
Review the 35 DS Inc. 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1216 S Pearl St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
2534 larimer st, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
1215 S Pearl St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
11601 E 33rd Ave, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
5450 NORTH S VALLEY HWY, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1222 Madison St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
135 N Franklin St, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
11194 E 45th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
12250 E Arapahoe Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
9311 W 5TH AVE, Lakewood, CO 80226
Commercial Construction Project by Mark Young Construction Inc at
Commercial Construction Project by unknown general contractor at
11845 W 13TH AVE, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9750 E Costilla Ave, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7887 W Tufts Ave, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
34 S Dahlia St, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
1965 e belleview ln, Greenwood Village, CO 80121
Commercial Construction Project by unknown general contractor at
5525 Tech Center Dr, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
5180 S Lowell Blvd, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
2061 S Clarkson St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
231 S King St, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
10345 W COLFAX AVE, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
398 N Railway St, Brush, CO 80723
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 - 75%
2021 - 100%
Typical retainage not yet submitted for DS Inc..
Others typically said they were paid on invoice from DS Inc.. See what were common payment terms.
100% Paid on invoice
DS Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
They are awesome company to work with SR and JR are them best Demo team in Colorado