Menu
HomeContractorsDL Sinjem Co.Payment and Project History

DL Sinjem Co. Payment and Project History

Review the 121 DL Sinjem Co. 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 Monitoring121 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

DL Sinjem Co. Project and Payment History


Commercial Construction Project by Uprite Construction at

1700 E Garry Ave, Santa Ana, CA 92705

    Construction Project by unknown general contractor at

      Commercial Construction Project by FCL Builders, LLC at

      8888 Balboa Ave, San Diego, CA 92123

        Commercial Construction Project by TFW Construction at

        2855 Faivre Street, Chula Vista, CA 91911

          Commercial Construction Project by KPRS Construction Services, Inc. at

          13135 Marlay Ave, Fontana, CA 92337

            Commercial Construction Project by Uprite Construction at

            3130 S Fairview St, Santa Ana, CA 92704

              Commercial Construction Project by unknown general contractor at

              3330 Heritage Rd, Chula Vista, CA 91911

                Commercial Construction Project by TFW Construction at

                SE CORNER OF MELROSE DRIVE AND LIONSHEAD AVE, Carlsbad, CA 92010

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by TFW Construction at

                      Commercial Construction Project by Fullmer Construction at

                        Commercial Construction Project by Laurco Inc. at

                          Commercial Construction Project by Hansen-Rice Inc. at

                            Waiting for payment from DL Sinjem Co.


                            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 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for DL Sinjem Co..

                            Payment Terms

                            Typical contract pay terms not yet reported for DL Sinjem Co..

                            Days to Payment

                            Typical days to payment not yet collected for DL Sinjem Co..