General Contractor
Review the 125 DSO 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%
37%
41%
Unprotected Projects
54%
52%
53%
Reported Slow Payment
42%
7%
2%
Projects With Liens
4%
4%
4%
Commercial Construction Project at
8845 W LOOP S, Houston, TX 77096
Commercial Construction Project at
10040 HWY 6, Missouri City, TX 77459
Commercial Construction Project at
30031 FM 2978PO 2024-34, Magnolia, TX 77354
Commercial Construction Project at
30031 Farm To Market Rd 2978, Magnolia, TX 77354
Commercial Construction Project at
607 W Gray St, Houston, TX 77019
Commercial Construction Project at
18225 W 71, Austin, TX 78738
Commercial Construction Project at
6927 Brisbane Ct, Sugar Land, TX 77479
Commercial Construction Project at
609 W Gray St, Houston, TX 77019
Commercial Construction Project at
3625 Southwest Fwy, Houston, TX 77027
Commercial Construction Project at
7535 W Grand Parkway S, Richmond, TX 77407
Commercial Construction Project at
Commercial Construction Project at
8825 West Loop S, Houston, TX 77096
Construction Project by unknown general contractor at
3830 W Davis St, Conroe, TX 77304
Commercial Construction Project at
4670 S Sam Houston W Pkwy # 210, Houston, TX 77053
Commercial Construction Project at
30045 Farm To Market Rd 2978, Magnolia, TX 77354
Commercial Construction Project at
18225 State Hwy 71, Spicewood, TX 78669
Commercial Construction Project at
Commercial Construction Project at
20330 TUCKERTON RD, Cypress, TX 77433
Commercial Construction Project at
3001 FM 2978, Magnolia, TX 77354
Commercial Construction Project at
4427 Crenshaw Rd Ste 120, Pasadena, TX 77504
Commercial Construction Project at
2494 Gulf Fwy S, League City, TX 77573
Commercial Construction Project at
1021 LAKE OLYMPIA PKWY, Missouri City, TX 77459
Commercial Construction Project at
2007 RILEY FUZZEL RD, Spring, TX 77386
Commercial Construction Project at
18225 W Sh 71, Austin, TX 78738
Commercial 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.
8% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 8%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2024 - 9%
2023 - 58%
2022 - 88%
2021 - 81%
Typical retainage not yet submitted for DSO Construction.
Typical contract pay terms not yet reported for DSO Construction.
Typical days to payment not yet collected for DSO Construction.