Menu
HomeContractorsDSD Construction Inc.Payment and Project History

DSD Construction Inc. Payment and Project History

Review the 17 DSD Construction Inc. 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

DSD Construction Inc. Project and Payment History


  • Last known event: 08/21/2020
  • First known event: 06/24/2020

Commercial Construction Project at

  • Last known event: 06/22/2020
  • First known event: 06/22/2020
  • Last known event: 08/21/2020
  • First known event: 04/23/2020

Commercial Construction Project at

    Commercial Construction Project at

      Commercial Construction Project at

      • Last known event: 01/22/2020
      • First known event: 01/22/2020

      Commercial Construction Project at

        Commercial Construction Project at

        • Last known event: 11/22/2019
        • First known event: 11/22/2019

        Commercial Construction Project at

          Commercial Construction Project at

          470 W State St, Hurricane, UT 84737

          • Last known event: 12/28/2018
          • First known event: 12/28/2018

          Commercial Construction Project by Petra Incorporated at

          1200 N Main St, Clearfield, UT 84015

            Commercial Construction Project by Breslin Builders at

              Commercial Construction Project at

                Commercial Construction Project at

                6888 S Hualapai Way, Las Vegas, NV 89149

                  Commercial Construction Project by Teton Builders at

                    Waiting for payment from DSD Construction Inc.


                    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

                    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.

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for DSD Construction Inc..

                    Payment Terms

                    Typical contract pay terms not yet reported for DSD Construction Inc..

                    Days to Payment

                    Typical days to payment not yet collected for DSD Construction Inc..