General Contractor
Review the 351 DC Building 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%
31%
37%
Unprotected Projects
78%
64%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
16%
4%
5%
Commercial Construction Project at
Commercial Construction Project at
3499 St Rose Pkwy, Henderson, NV 89052
Commercial Construction Project at
1580 Bledsoe Ln, Las Vegas, NV 89110
Commercial Construction Project at
3360 N Lamb Blvd, Las Vegas, NV 89115
Commercial Construction Project at
Commercial Construction Project at
1580 Bledsoe Ln 112-001, Las Vegas, NV 89110
Commercial Construction Project at
Commercial Construction Project at
3570 Las Vegas Fwy, Las Vegas, NV 89109
Commercial Construction Project at
6295 S Rainbow Blvd, Las Vegas, NV 89118
Residential Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
4925 Blue Diamond Rd 813-004, Las Vegas, NV 89139
Commercial Construction Project at
9550 W Cheyenne Ave, Las Vegas, NV 89129
Commercial Construction Project at
Construction Project by unknown general contractor at
3500 S Blvd, Las Vegas, NV 89109
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7560 GRAND TETON DR, Las Vegas, NV 89131
Commercial Construction Project at
Federal Construction Project at
107 Stafford Dr, Nellis Afb, NV 89191
Commercial Construction Project at
2033 E Charleston Blvd, Las Vegas, NV 89104
Commercial Construction Project at
65 N Gibson Rd, Henderson, NV 89014
Commercial Construction Project at
Commercial Construction Project at
110 N Stephanie St, Henderson, NV 89074
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 90%
2022 - 94%
2021 - 100%
Usually 5% retainage in Nevada. See typical retainage by State for DC Building Group.
100% 5% retainage
Typical contract pay terms not yet reported for DC Building Group.
Typical days to payment not yet collected for DC Building Group.
Great General Contractor. They always paid on time