DCI Group
General Contractor
DCI Group Payment and Project History
Review the 426 DCI 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 Monitoring426 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
45%
Unprotected Projects
100%
69%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
0%
2%
DCI Group Project and Payment History
Commercial Construction Project at
525 Riverside Drive, Iowa City, IA 52240
- Last known event: 06/03/2025
- First known event: 08/18/2023
Commercial Construction Project at
2861 Prairie Hill Dr, Marion, IA 52302
- Last known event: 05/29/2025
- First known event: 09/10/2024
Commercial Construction Project at
102 Main St, Pella, IA 50219
- Last known event: 05/28/2025
- First known event: 02/14/2025
Commercial Construction Project at
1 Oaknoll Ct, Iowa City, IA 52246
- Last known event: 06/02/2025
- First known event: 10/21/2024
Commercial Construction Project at
310 Grand Ave, Storm Lake, IA 50588
- Last known event: 05/23/2025
- First known event: 01/30/2025
Commercial Construction Project at
1700 N 14th St, Indianola, IA 50125
- Last known event: 05/23/2025
- First known event: 04/02/2025
Commercial Construction Project by Continental Fire Sprinkler Company at
1225 Colonial Pkwy, Norwalk, IA 50211
- Last known event: 05/21/2025
- First known event: 02/12/2025
Commercial Construction Project at
1005 E Lincolnway St, Jefferson, IA 50129
- Last known event: 06/02/2025
- First known event: 03/20/2025
Commercial Construction Project at
305 W 4th St N, Newton, IA 50208
- Last known event: 05/20/2025
- First known event: 05/20/2025
Commercial Construction Project at
1600 N Minnesota Ave, Sioux Falls, SD 57104
- Last known event: 05/19/2025
- First known event: 04/12/2025
Commercial Construction Project at
13409 DOUGLAS PKWY, Urbandale, IA 50323
- Last known event: 06/02/2025
- First known event: 01/30/2025
Commercial Construction Project at
7601 Office Plaza Dr N Ste 115, West Des Moines, IA 50266
- Last known event: 05/28/2025
- First known event: 11/19/2024
Commercial Construction Project at
3200 Westown Pkwy, West Des Moines, IA 50266
- Last known event: 05/21/2025
- First known event: 01/20/2021
Residential Construction Project by Ykk Ap at
- Last known event: 03/14/2023
- First known event: 11/04/2021
Commercial Construction Project at
611 Monticello Dr, Burlington, IA 52601
Commercial Construction Project at
1236 E 24th St, Des Moines, IA 50317
- Last known event: 03/10/2025
- First known event: 03/10/2025
Commercial Construction Project at
717 Lyon St, Des Moines, IA 50309
- Last known event: 04/22/2025
- First known event: 01/21/2025
Construction Project by unknown general contractor at
3754 SE Convenience Blvd, Ankeny, IA 50021
- Last known event: 12/06/2024
- First known event: 12/06/2024
Construction Project by unknown general contractor at
9300 NORTHPARK DR, Johnston, IA 50131
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project at
2810 3rd Avenue South, Fort Dodge, IA 50501
- Last known event: 01/10/2025
- First known event: 01/10/2025
Commercial Construction Project at
525 S Riverside Ct, Iowa City, IA 52246
- Last known event: 12/26/2024
- First known event: 02/07/2024
Commercial Construction Project at
Plat 3 Lot 9, Fort Dodge, IA 50501
- Last known event: 05/16/2025
- First known event: 12/17/2024
State / County Construction Project at
6200 Park Ave, Des Moines, IA 50321
- Last known event: 11/26/2024
- First known event: 11/26/2024
Construction Project at
801 E 13th St, Pella, IA 50219
Federal Construction Project at
3500 Vandalia Rd, Des Moines, IA 50317
Rate your experience with
DCI Group
1 min | 100% anonymous
Waiting for payment from DCI Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 82%
2022 - 38%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for DCI Group.
Payment Terms
Typical contract pay terms not yet reported for DCI Group.
Days to Payment
Typical days to payment not yet collected for DCI Group.