Subcontractor
Review the 25 DW Group of Companies 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TOTAL WINE ***UF***, , AL
Commercial Construction Project by unknown general contractor at
SAN DIEGO 4575 LA JOLLA DRIVE KDC CONSTRUCTION, San Diego, CA 92122
Commercial Construction Project by unknown general contractor at
4920 La Sierra Ave 1665, Riverside, CA 92505
Commercial Construction Project by unknown general contractor at
3627 E. CESAR CHAVEZ, Los Angeles, CA 90063
Commercial Construction Project by unknown general contractor at
1697 N Perris Blvd 1665, Perris, CA 92571
Commercial Construction Project by unknown general contractor at
42370 Bob Hope Dr, Rancho Mirage, CA 92270
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
consumnes river blvd & i 5, Sacramento, CA 95832
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1510 Monterey Hwy Ste 10, San Jose, CA 95110
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 DW Group of Companies.
Typical contract pay terms not yet reported for DW Group of Companies.
Typical days to payment not yet collected for DW Group of Companies.