Subcontractor
Review the 60 DSM 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
0%
41%
41%
Unprotected Projects
80%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
4%
4%
Construction Project by unknown general contractor at
State / County Construction Project by W.E. O'Neil / Skanska JV at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Howard Building Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bayley Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Hathaway Dinwiddie at
State / County Construction Project by Suffolk Construction at
Federal Construction Project by SJ Amoroso Construction Co at
Commercial Construction Project by DPR Construction at
State / County Construction Project by Clark Construction Group at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by McCarthy Building Companies at
State / County Construction Project by Austin Commercial LP at
State / County Construction Project by unknown general contractor at
100 SWINFORD ST, Los Angeles, CA 90744
Residential Construction Project by unknown general contractor at
11 Red Coat Pl, Irvine, CA 92602
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Pinner Construction Company at
Construction Project by John Jory Corporation at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor 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.
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 - 100%
Typical retainage not yet submitted for DSM Construction.
Typical contract pay terms not yet reported for DSM Construction.
Typical days to payment not yet collected for DSM Construction.