Menu
HomeContractorsDSI Holdings Corp.Payment and Project History

DSI Holdings Corp. Payment and Project History

Review the 83 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 Monitoring83 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

30%

66%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

70%

6%

5%

DSI Holdings Corp. Project and Payment History


Residential Construction Project at

138 MIDDLETON PL, Mooresville, NC 28117

    Residential Construction Project at

    200 NOTTINGHAM DR, Huntersville, NC 28078

      Residential Construction Project at

      2608 S Lori Ct, Wichita, KS 67210

        Residential Construction Project at

        636 E 156th Pl, South Holland, IL 60473

          Construction Project at

          581 Crystal Dr, Madeira Beach, FL 33708

            Construction Project at

            10509 Vaughn Way, Commerce City, CO 80022

              Construction Project at

              112 E 150th St, Harvey, IL 60426

                Commercial Construction Project at

                1523 Roswell Rd, Marietta, GA 30062

                  Commercial Construction Project at

                    Construction Project at

                    2458 Columbia Dr Apt 32, Clearwater, FL 33763

                      Residential Construction Project at

                      329 E Franklin St, Wheaton, IL 60187

                        Construction Project at

                        437 W 44th Pl, Chicago, IL 60609

                          Construction Project at

                          1809 S 56th Ct, Cicero, IL 60804

                            Construction Project at

                            933 N Springfield Ave, Chicago, IL 60651

                              Construction Project at

                              5119 Limestone Dr, Port Richey, FL 34668

                                Residential Construction Project at

                                1141 FAREWELL DR, Gastonia, NC 28054

                                  Residential Construction Project at

                                  174 Bayview St, Salisbury, NC 28147

                                  • Last known event: 12/13/2023
                                  • First known event: 12/13/2023

                                  Residential Construction Project at

                                  2301 Englewood St, Kannapolis, NC 28083

                                    Residential Construction Project at

                                    Rr 62 box 2469, Mansfield, MO 65704

                                      Construction Project at

                                      1015 Ohana Way, North Port, FL 34289

                                        Residential Construction Project at

                                        5909 Quail Hollow Rd A Unit 206, Charlotte, NC 28210

                                          Construction Project at

                                          1603 Rose Ct, Romeoville, IL 60446

                                            Construction Project at

                                            1630 Heather Dr, Algonquin, IL 60102

                                              Construction Project at

                                              207 N Keystone Ave, Chicago, IL 60624

                                                Construction Project at

                                                3920 W 74TH ST, Chicago, IL 60629

                                                  Waiting for payment from DSI Holdings Corp.


                                                  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 - 83%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for DSI Holdings Corp..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for DSI Holdings Corp..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for DSI Holdings Corp..