DCS Plastering has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DCS Plastering had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
57%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
43%
4%
2%
Commercial Construction Project by JSB Builders at
323 E WALNUT AVE, Orange, CA 92867
Commercial Construction Project by JSB Builders at
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
1717 Disneyland Dr 220494, Anaheim, CA 92802
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by CalAsia Construction at
775 Americana Way Space E 16, Glendale, CA 91210
Construction Project by CalAsia Construction at
Construction Project by unknown general contractor at
6576-6604 S West Blvd, Los Angeles, CA 90043
Construction Project by unknown general contractor at
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
450 452 454 456 458 and 460 n canon dr, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
3115 Yorba Linda Blvd, Fullerton, CA 92831
Construction Project by Michilli Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
7886 Coast Hwy E, Newport Coast, CA 92657
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by unknown general contractor at
Victoria Gdns, Framingham, MA 01701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2603 WARDLOW ROAD AUTOBUILDERS, Corona, CA 92880
Commercial Construction Project by unknown general contractor at
631 Gordon Highlands Ct, Glendora, CA 91741
Commercial Construction Project by unknown general contractor at
#15040 WASHINGTON, Culver City, CA
Commercial Construction Project by unknown general contractor at
Unit 15060 IRVINE LOGISTICS, Irvine, CA
Commercial Construction Project by unknown general contractor at
15054 State Rte 72, Whittier, CA 90603
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2021 - 100%