General Contractor
Review the 135 DSI Holdings Corp. 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%
36%
47%
Unprotected Projects
56%
60%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
44%
2%
2%
Residential Construction Project at
4704 Wildwood Ave, Charlotte, NC 28208
Residential Construction Project at
1447 Encina Dr, Naperville, IL 60540
Residential Construction Project at
370 Vineyard Dr, Salisbury, NC 28146
Residential Construction Project at
1420 Grant Ave, Melrose Park, IL 60160
Residential Construction Project at
3618 THE PLAZA, Charlotte, NC 28205
Residential Construction Project at
155 EVENING DR, Salisbury, NC 28147
Construction Project at
1055 E State St, Rockford, IL 61104
Construction Project at
7725 S Drew Ave, Burr Ridge, IL 60521
Residential Construction Project at
115 Wilton Pl, Mooresville, NC 28117
Residential Construction Project at
641 S Maple Ave, Oak Park, IL 60304
Construction Project at
3845 Wax Myrtle Run, Naples, FL 34112
Construction Project at
1148 Kenton St, Aurora, CO 80010
Construction Project at
11419 Pine Lilly Pl, Lakewood Ranch, FL 34202
Construction Project at
1596 Trails End Ln, Bolingbrook, IL 60490
Residential Construction Project at
151 Hilltop Ln, Sleepy Hollow, IL 60118
Residential Construction Project at
322 W 2nd St, Hinsdale, IL 60521
Residential Construction Project at
1440 Flat Rock Rd, China Grove, NC 28023
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
4403 S Semoran Blvd Apt 6, Orlando, FL 32822
Construction Project at
4403 S Semoran Blvd Apt 3, Orlando, FL 32822
Construction Project at
4403 S Semoran Blvd Apt 2, Orlando, FL 32822
Construction Project at
4403 S Semoran Blvd Apt 5, Orlando, FL 32822
Construction Project at
4403 S Semoran Blvd Apt 1, Orlando, FL 32822
Construction Project at
4403 S Semoran Blvd Apt 4, Orlando, FL 32822
Construction Project at
4403 S Semoran Blvd Apt 7, Orlando, FL 32822
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for DSI Holdings Corp..
Typical contract pay terms not yet reported for DSI Holdings Corp..
Typical days to payment not yet collected for DSI Holdings Corp..