General Contractor
Review the 30 DTS Company 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
73%
41%
41%
Unprotected Projects
27%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by PCL Construction at
647 N San Vicente Blvd, West Hollywood, CA 90069
State / County Construction Project by PCL Construction at
State / County Construction Project by R/J Builders Inc. at
State / County Construction Project at
Commercial Construction Project by Bowe Contractors Inc. at
44811 Sierra Hwy, Lancaster, CA 93534
Commercial Construction Project by PCL Construction Services Inc. at
655 N Central Ave Ste 1600, Glendale, CA 91203
Commercial Construction Project by Dorado Design & Construction Inc at
100 Universal City Plaza building 3427, Los Angeles, CA 91602
Residential Construction Project by KMTI Construction + Management at
Commercial Construction Project by R/J Builders Inc. at
State / County Construction Project by Sully Miller Contracting Co at
Commercial Construction Project by D. Shipp Corporation at
2525 Long Beach Avenue, Los Angeles, CA 90010
Construction Project by NewGround at
Construction Project by Webcor Builders at
Commercial Construction Project by Dorado Design & Construction Inc at
6528 service dr, Universal City, CA 91608
State / County Construction Project by Bowe Contractors Inc. at
44933 Fern Ave, Lancaster, CA 93534
Commercial Construction Project by D. Shipp Corporation at
Federal Construction Project by Ironwood Commercial Builders at
Commercial Construction Project at
State / County Construction Project at
3041 West Avenue 35, Lancaster, CA 93536
Commercial Construction Project by Jorgensen Reeve Builders at
Commercial Construction Project at
Commercial Construction Project at
7208/9401 Wilshire Blvd, Beverly Hills, CA 90212
Commercial Construction Project by Build Group, Inc. at
10000 Washing Blvd, Culver City, CA 90232
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%
Usually 10% retainage in California. See typical retainage by State for DTS Company.
100% 10% retainage
Typical contract pay terms not yet reported for DTS Company.
Typical days to payment not yet collected for DTS Company.