Subcontractor
Review the 13 DSI Energy Solutions 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%
31%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
641 Puddin Ridge Rd, Moyock, NC 27958
Commercial Construction Project by unknown general contractor at
3045 Westfork Dr, Baton Rouge, LA 70816
Commercial Construction Project by Signal Energy Constructors at
461 Puddin Ridge Rd, Moyock, NC 27958
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
950 1200th St, Lincoln, IL 62656
Commercial Construction Project by unknown general contractor at
2323 W County Rd 123, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
740 S Military Hwy, Virginia Beach, VA 23464
Commercial Construction Project by unknown general contractor at
318 Sunny Lake Rd, Moyock, NC 27958
Commercial Construction Project by unknown general contractor at
5977 OLD HIGHWAY 37, Mulberry, FL 33860
Commercial Construction Project by unknown general contractor at
rt 93 & isr 9, Pueblo Pintado, NM 87013
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 - 86%
2021 - 100%
Typical retainage not yet submitted for DSI Energy Solutions.
Others typically said they were paid on invoice from DSI Energy Solutions. See what were common payment terms.
100% Paid on invoice
DSI Energy Solutions typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days