General Contractor
Review the 104 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
95%
67%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
5%
7%
5%
Commercial Construction Project at
525 Riverside Drive, Iowa City, IA 52240
Construction Project by unknown general contractor at
1080 Jordan Creek Pkwy, West Des Moines, IA 50266
Commercial Construction Project at
525 S Riverside Ct, Iowa City, IA 52246
State / County Construction Project at
801 E 13th St 613, Pella, IA 50219
Commercial Construction Project at
525 Riverside Drive, Iowa City, IA 52246
Construction Project by unknown general contractor at
6400 WESTOWN PKWY, West Des Moines, IA 50266
Commercial Construction Project at
Commercial Construction Project at
se laurel st & se alice's rd, Waukee, IA 50263
Commercial Construction Project at
403 N Grant Ave, Elkhart, IA 50073
State / County Construction Project at
214 S Main St, Melcher Dallas, IA 50163
Residential Construction Project by Ykk Ap at
State / County Construction Project at
13930 NE 6th St, Alleman, IA 50007
Commercial Construction Project at
201 MYRTLE AVE, Iowa City, IA 52246
Commercial Construction Project at
5745 Raccoon River Drive, West Des Moines, IA 50266
State / County Construction Project at
Construction Project at
445 E North St, Truro, IA 50257
Commercial Construction Project at
State / County Construction Project at
311 ne 141st ave, Alleman, IA 50007
Commercial Construction Project at
Commercial Construction Project at
1400 W Broadway St, Polk City, IA 50226
Commercial Construction Project at
broad and main, Marion, ME 04628
Commercial Construction Project at
1300 SE Gateway Dr Ste 102, Grimes, IA 50111
Commercial Construction Project at
1408 Locust St Ste 102, Des Moines, IA 50309
State / County Construction Project at
115 N Howard St, Indianola, IA 50125
Commercial Construction Project at
3200 Westown Pkwy, West Des Moines, IA 50266
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 38%
2021 - 100%
Typical retainage not yet submitted for DCI Group.
Typical contract pay terms not yet reported for DCI Group.
Typical days to payment not yet collected for DCI Group.