Subcontractor
Review the 34 DSR Services LLC 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%
34%
41%
Unprotected Projects
0%
60%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
West Dr, Oklahoma City, OK 73145
Commercial Construction Project by unknown general contractor at
11236 NE 23rd St, Choctaw, OK 73020
Commercial Construction Project by unknown general contractor at
2101 NE 50th St, Oklahoma City, OK 73111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4688 N Harrah Rd, Harrah, OK 73045
Commercial Construction Project by unknown general contractor at
7034 SE 59th St, Oklahoma City, OK 73135
Commercial Construction Project by unknown general contractor at
6401 SE 74th St, Oklahoma City, OK 73135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5201 W Owen K Garriott Rd, Enid, OK 73703
Commercial Construction Project by unknown general contractor at
2205 SW 24th St, Newcastle, OK 73065
Commercial Construction Project by unknown general contractor at
1200 W I-240 Service Rd I 240, Oklahoma City, OK 73149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 N 3rd St, Fort Smith, AR 72901
Commercial Construction Project by unknown general contractor at
TINKER 230 DEWAYNE 833-7807, Midwest City, OK 73145
Commercial Construction Project by unknown general contractor at
240 DWAYNE 833-7807, Midwest City, OK 73145
Commercial Construction Project by unknown general contractor at
1210 E 18th St 7807, Chandler, OK 74834
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 - 100%
2021 - 100%
Typical retainage not yet submitted for DSR Services LLC.
Typical contract pay terms not yet reported for DSR Services LLC.
Typical days to payment not yet collected for DSR Services LLC.