General Contractor
Review the 29 Dynasel Usa, A CST Group 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
777 EAST SANTA CLARA ST, San Jose, CA 95112
Construction Project at
2331 LOVERIDGE RD, Pittsburg, CA 94565
Construction Project at
1924 Yerba Buena Rd, San Jose, CA 95121
Commercial Construction Project at
Construction Project at
Construction Project at
10 Kirk Ave, San Jose, CA 95127
Construction Project at
Commercial Construction Project at
Construction Project at
80 HIGHLAND AVE, San Martin, CA 95046
Construction Project at
2310 N 15th St, San Jose, CA 95112
State / County Construction Project by Rosendin Electric at
State / County Construction Project at
State / County Construction Project at
Construction Project at
14900 PIERCE RD, Saratoga, CA 95070
State / County Construction Project at
Commercial Construction Project at
155 W Hedding St, San Jose, CA 95110
State / County Construction Project at
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 Dynasel Usa, A CST Group.
100% 10% retainage
Typical contract pay terms not yet reported for Dynasel Usa, A CST Group.
Typical days to payment not yet collected for Dynasel Usa, A CST Group.
We are happy to recommend this company to work with, they took approx. 69 days to pay each of our billings.