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DCE Services Group Payment and Project History

Review the 44 DCE Services 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 Monitoring44 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

36%

37%

Unprotected Projects

0%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

DCE Services Group Project and Payment History


Construction Project by unknown general contractor at

312 Oak Pl, Brea, CA 92821

  • Last known event: 06/03/2022
  • First known event: 06/03/2022

Construction Project by unknown general contractor at

  • Last known event: 02/28/2022
  • First known event: 02/28/2022
1 Active Lien 

Commercial Construction Project by unknown general contractor at

  • Last known event: 12/13/2021
  • First known event: 12/13/2021

Commercial Construction Project by unknown general contractor at

1914 S Bundy Dr, Los Angeles, CA 90025

  • Last known event: 02/09/2022
  • First known event: 02/09/2022

Commercial Construction Project by unknown general contractor at

9177 center drive, Rancho Cucamonga, CA 91730

  • Last known event: 02/09/2022
  • First known event: 02/09/2022
  • Last known event: 03/30/2021
  • First known event: 03/30/2021

Commercial Construction Project by unknown general contractor at

6030 N Irwindale Ave, Irwindale, CA 91702

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/05/2021
    • First known event: 10/27/2020

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/16/2020
    • First known event: 04/16/2020

    Commercial Construction Project by unknown general contractor at

    105 S Los Posas, San Marcos, CA 92078

      Commercial Construction Project by unknown general contractor at

      1221 S Benson Ave, Ontario, CA 91762

        • Last known event: 09/14/2020
        • First known event: 09/14/2020
        • Last known event: 11/20/2020
        • First known event: 11/20/2020
        • Last known event: 06/17/2021
        • First known event: 11/03/2020

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by Caliber 1 Construction at

          • Last known event: 11/04/2020
          • First known event: 11/04/2020

          Commercial Construction Project by unknown general contractor at

          warren rd & ramona expressway, San Jacinto, CA 92582

            Commercial Construction Project by Waste Management at

            1252 E 7th St, Upland, CA 91786

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1332 W 40th Pl, Los Angeles, CA 90037

                    Commercial Construction Project by unknown general contractor at

                    11001 Mildred St, El Monte, CA 91731

                      State / County Construction Project by Gilbert & Stearns Electric at

                      1525 W Westmont Dr, Anaheim, CA 92801

                      • Last known event: 08/09/2019
                      • First known event: 08/09/2019

                      Commercial Construction Project by unknown general contractor at

                      1965 PLENCENTIA PL, Costa Mesa, CA 92627

                        Waiting for payment from DCE Services Group


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                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2022 - 80%

                        2021 - 88%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for DCE Services Group.

                        Payment Terms

                        Others typically said they were paid on invoice from DCE Services Group. See what were common payment terms.

                        100% Paid on invoice

                        Days to Payment

                        DCE Services Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                        100% > 60 days