Menu
HomeContractorsDSA Construction LLCPayment and Project History

DSA Construction LLC Payment and Project History

Review the 25 DSA Construction LLC 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

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

DSA Construction LLC Project and Payment History


Construction Project by unknown general contractor at

111 S Cedar Ridge Dr Ste 135, Duncanville, TX 75116

  • Last known event: 09/01/2021
  • First known event: 09/01/2021

Commercial Construction Project at

AE 633 Mall Del Norte 5300 San Dario Suite 133, Laredo, TX 78041

    Commercial Construction Project at

      Commercial Construction Project at

      LONGVIEW MALL3500 McCann Road, Longview, TX 75605

        Commercial Construction Project at

        AE 442 LONGVIEW MALL3500 McCann Road, Longview, TX 75605

          Commercial Construction Project at

          4015 S I-35 Ste 338, San Marcos, TX 78666

            Commercial Construction Project at

            8687 N Central Expy Space 2M1, Dallas, TX 75225

              Commercial Construction Project at

              13350 Dallas Pkwy Ste 2150, Dallas, TX 75240

                Commercial Construction Project at

                3720 Walnut Hill Ln, Dallas, TX 75229

                  Commercial Construction Project at

                  2063 N Town East Blvd Space 1082, Mesquite, TX 75150

                    Commercial Construction Project at

                    WILLOW BEND 6121 West Park Boulevard Space A122, Plano, TX 75093

                      Commercial Construction Project at

                      2950 W I-20 Ste 850, Grand Prairie, TX 75052

                        Commercial Construction Project at

                        IRVING MALL3729 Irving Mall, Irving, TX 75062

                          Commercial Construction Project at

                            Commercial Construction Project at

                              Commercial Construction Project at

                              108 N. SHCOOL RD, Three Rivers, TX

                                Waiting for payment from DSA Construction LLC


                                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

                                No projects in the last 12 months had any reported payment issues by other contractors.

                                Payment Performance Over the Years

                                According to available information, there were no reported projects in 2023.

                                2021 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for DSA Construction LLC.

                                Payment Terms

                                Typical contract pay terms not yet reported for DSA Construction LLC.

                                Days to Payment

                                Typical days to payment not yet collected for DSA Construction LLC.