Subcontractor
Review the 18 DSEA Services 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
4399 Boron Dr, Covington, KY 41015
Federal Construction Project by unknown general contractor at
1822 Van Patton Dr, Dayton, OH 45433
Federal Construction Project by Messer Construction at
State / County Construction Project by Skanska USA Inc. at
6865 Drake Rd, Cincinnati, OH 45243
Commercial Construction Project by Ross Stores Inc at
100 E Stroop Rd, Dayton, OH 45429
Commercial Construction Project by unknown general contractor at
2570 Dixie Hwy, Hamilton, OH 45015
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
221 Chillicothe St, Portsmouth, OH 45662
Federal Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Cintech Construction, Inc. at
6195 Dixie Hwy, Fairfield, OH 45014
Commercial Construction Project by unknown general contractor at
100 E 5th St, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
2439 Schlatter Dr Bldg 20005, Dayton, OH 45433
Commercial Construction Project by unknown general contractor at
1-2021-07-07, 660.66, AL 1-2021-07-07
Commercial Construction Project by unknown general contractor at
2220 E WALNUT, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
3233 Eden Ave, Cincinnati, OH 45229
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3117 Southside Ave, Cincinnati, OH 45204
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 88%
Typical retainage not yet submitted for DSEA Services.
Typical contract pay terms not yet reported for DSEA Services.
Typical days to payment not yet collected for DSEA Services.