General Contractor
Review the 18 DTS Builders 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
12191 NW 7th Ave, North Miami, FL 33168
Construction Project at
18100 NW 57th Ave, Hialeah, FL 33015
Commercial Construction Project at
Construction Project at
Construction Project at
5413 N University Dr, Lauderhill, FL 33351
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
6345 Naples Blvd Ste 1, Naples, FL 34109
Commercial Construction Project at
4221 W GANDY BLVD, Tampa, FL 33611
Commercial Construction Project at
5953 Gall Blvd, Zephyrhills, FL 33542
Construction Project by unknown general contractor at
8189 SW 117th St, Pinecrest, FL 33156
Construction Project at
170 Sunset Dr # 155, Dania, FL 33004
Commercial Construction Project at
763 S Orlando Ave, Winter Park, FL 32789
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 - 33%
2021 - 88%
Typical retainage not yet submitted for DTS Builders.
Typical contract pay terms not yet reported for DTS Builders.
Typical days to payment not yet collected for DTS Builders.