General Contractor
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
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%
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
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
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 83%
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..