General Contractor
Review the 17 DSD Construction 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Waikato Enterprises Inc. at
Commercial Construction Project at
Commercial Construction Project by Waikato Enterprises Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
470 W State St, Hurricane, UT 84737
Commercial Construction Project by Petra Incorporated at
1200 N Main St, Clearfield, UT 84015
Commercial Construction Project by Breslin Builders at
Commercial Construction Project at
Commercial Construction Project at
6888 S Hualapai Way, Las Vegas, NV 89149
Commercial Construction Project by Teton Builders 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.
Typical retainage not yet submitted for DSD Construction Inc..
Typical contract pay terms not yet reported for DSD Construction Inc..
Typical days to payment not yet collected for DSD Construction Inc..