General Contractor
Review the 29 DZI Construction 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%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
16980 Via Tazon, San Diego, CA 92127
Commercial Construction Project at
Construction Project by unknown general contractor at
9250 Mission Gorge Rd, Santee, CA 92071
Commercial Construction Project at
6118 NANCY RIDGE DR, San Diego, CA 92121
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
9381 Judicial Dr Ste 100, San Diego, CA 92121
Construction Project by unknown general contractor at
6160 Cornerstone Ct Ste 100, San Diego, CA 92121
Construction Project by unknown general contractor at
Commercial Construction Project at
44412 Ford Rd, Canton, MI 48187
Commercial Construction Project at
5 Spiral Dr, Florence, KY 41042
Commercial Construction Project at
6248 Saginaw Rd, Grand Blanc, MI 48439
Commercial Construction Project at
Commercial Construction Project at
33926 Gratiot Ave, Clinton Township, MI 48035
Commercial Construction Project by Dzi Construction Services at
4361 Perryville Rd, Ortonville, MI 48462
Commercial Construction Project at
16981 Via Tazon, San Diego, CA 92127
Commercial Construction Project at
12250 El Camino Real Ste 100, San Diego, CA 92130
Commercial Construction Project at
1511 E 23rd St S, Independence, MO 64055
Commercial Construction Project at
686-880 E Big Beaver, Troy, MI 48083
Commercial Construction Project at
Commercial Construction Project by Dzi Construction Services at
33860 S Gratiot Ave, Clinton Township, MI 48035
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%
Typical retainage not yet submitted for DZI Construction Inc.
Typical contract pay terms not yet reported for DZI Construction Inc.
Typical days to payment not yet collected for DZI Construction Inc.