General Contractor
Review the 97 DSI Holdings Corp. 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
0%
29%
41%
Unprotected Projects
50%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
5%
4%
Residential Construction Project at
9014 Oxford Pl, Huntersville, NC 28078
Residential Construction Project at
313 S Leavitt St, Chicago, IL 60612
Residential Construction Project at
428 Glencurry Dr, Charlotte, NC 28214
Residential Construction Project at
16027 W KATHRYN AVE, Manhattan, IL 60442
Construction Project by unknown general contractor at
150 N Michigan Ave Fl 21, Chicago, IL 60601
Construction Project by unknown general contractor at
150 N Michigan Ave Fl 9, Chicago, IL 60601
Residential Construction Project at
2301 Englewood St, Kannapolis, NC 28083
Construction Project at
6323 Lincoln Ave Unit 12-2, Morton Grove, IL 60053
Construction Project at
4336 W Washington Blvd, Chicago, IL 60624
Construction Project at
2410 STONEHILL AVE, Valrico, FL 33594
Owner Occupied Residential Construction Project at
9028 Chestnut Ct, Indianapolis, IN 46260
Residential Construction Project at
3305 Kennys St, Pineville, NC 28134
Residential Construction Project at
18208 CAPTAINS COVE LN, Cornelius, NC 28031
Residential Construction Project at
346 E Sunset Blvd, Beecher, IL 60401
Residential Construction Project at
302 E Hudson St, Monroe, NC 28112
Residential Construction Project at
138 MIDDLETON PL, Mooresville, NC 28117
Residential Construction Project at
200 NOTTINGHAM DR, Huntersville, NC 28078
Residential Construction Project at
2608 S Lori Ct, Wichita, KS 67210
Residential Construction Project at
636 E 156th Pl, South Holland, IL 60473
Construction Project at
581 Crystal Dr, Madeira Beach, FL 33708
Construction Project at
10509 Vaughn Way, Commerce City, CO 80022
Construction Project at
112 E 150th St, Harvey, IL 60426
Commercial Construction Project at
1523 Roswell Rd, Marietta, GA 30062
Commercial Construction Project at
Construction Project at
2458 Columbia Dr Apt 32, Clearwater, FL 33763
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for DSI Holdings Corp..
Typical contract pay terms not yet reported for DSI Holdings Corp..
Typical days to payment not yet collected for DSI Holdings Corp..