Subcontractor
Review the 7 DTG Enterprises Inc. 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
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Owner Occupied Residential Construction Project by Rock Quality Group at
24323 Crystal Lake Pl, Woodinville, WA 98077
Commercial Construction Project by Baldwin General Contracting Inc at
1515 S Meridian, Puyallup, WA 98371
Commercial Construction Project by ACG Builds at
Commercial Construction Project by FedEx at
Commercial Construction Project by Tacoma Roofing at
Commercial Construction Project by unknown general contractor at
5906 238th St SE, Woodinville, WA 98072
Commercial Construction Project by unknown general contractor at
701 SW 34th St, Renton, WA 98057
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%
Typical retainage not yet submitted for DTG Enterprises Inc..
Typical contract pay terms not yet reported for DTG Enterprises Inc..
Typical days to payment not yet collected for DTG Enterprises Inc..