DS Services of America, Inc.
Subcontractor
DS Services of America, Inc. Payment and Project History
Review the 13 DS Services of America, 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
41%
Unprotected Projects
100%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
DS Services of America, Inc. Project and Payment History
Construction Project by unknown general contractor at
150 Central Ave, Hot Springs National Park, AR 71901
- Last known event: 05/07/2024
- First known event: 05/07/2024
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
688 Belmeade Dr, Charlotte, NC 28214
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
2900 Landing Pkwy, North Charleston, SC 29420
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
- Last known event: 02/09/2023
- First known event: 02/09/2023
Commercial Construction Project by Simon Roofing at
5287 e bay blvd, Gulf Breeze, FL 32563
Commercial Construction Project by Highland Commercial Roofing at
4500 Lincoln Ave, Los Angeles, CA 90041
- Last known event: 08/27/2021
- First known event: 08/27/2021
Residential Construction Project by FedEx at
Residential Construction Project by Granite Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
842 62nd Street Cir E Ste 104, Bradenton, FL 34208
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by Tomco Construction Inc at
520 S Tracy Blvd, Tracy, CA 95376
Waiting for payment from DS Services of America, Inc.
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for DS Services of America, Inc..
Payment Terms
Typical contract pay terms not yet reported for DS Services of America, Inc..
Days to Payment
Typical days to payment not yet collected for DS Services of America, Inc..