General Contractor
Review the 28 DSI Design & Construction 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%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
398 S Milledge Ave, Athens, GA 30605
Construction Project at
338 S Milledge Ave, Athens, GA 30605
Construction Project by unknown general contractor at
196 Alps Rd Ste 32, Athens, GA 30606
State / County Construction Project by Patillo Construction at
106 Riverbend Rd, Athens, GA 30605
State / County Construction Project at
109 Herty Dr, Athens, GA 30602
Commercial Construction Project at
Commercial Construction Project at
101 Herty Dr, Athens, GA 30602
Commercial Construction Project at
654 S Milledge Ave, Athens, GA 30605
Commercial Construction Project at
1190 s milledge ave, Athens, GA 30605
State / County Construction Project at
Construction Project by unknown general contractor at
625 Barber St, Athens, GA 30601
Commercial Construction Project at
Commercial Construction Project at
211 S Clarke St, Milledgeville, GA 31061
Commercial Construction Project at
1197 S Lumpkin St, Athens, GA 30602
Commercial Construction Project at
1 Cedar St, Athens, GA 30605
State / County Construction Project at
1011 Heritage pkwy, Between, GA 30655
Construction Project by unknown general contractor at
2408 Tech Center Pkwy Ste 100, Lawrenceville, GA 30043
Construction Project at
897 S Milledge Ave, Athens, GA 30605
Commercial Construction Project at
1011 HERITAGE PARKWAY, Between, MO 63077
Commercial Construction Project at
897 S Midledge Avenue, Athens, GA 30605
State / County Construction Project 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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DSI Design & Construction.
Typical contract pay terms not yet reported for DSI Design & Construction.
Typical days to payment not yet collected for DSI Design & Construction.