Menu
HomeContractorsDSO Mechanical (WV)Payment and Project History

DSO Mechanical (WV) Payment and Project History

Review the 12 DSO Mechanical (WV) 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

70%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

5%

DSO Mechanical (WV) Project and Payment History


State / County Construction Project by unknown general contractor at

410 Neville St, Beckley, WV 25801

    Construction Project by unknown general contractor at

    236 Courthouse Dr, Winfield, WV 25213

      Commercial Construction Project by Massaro Construction Management Services at

      122 Pinnell St, Ripley, WV 25271

        State / County Construction Project by unknown general contractor at

        2019 Washington St E, Charleston, WV 25305

          Construction Project by unknown general contractor at

          1001 Lee St E, Charleston, WV 25301

            Commercial Construction Project by unknown general contractor at

            4799 Midland Dr, Charleston, WV 25306

              Commercial Construction Project by unknown general contractor at

              1540 Spring Valley Dr, Huntington, WV 25704

                Commercial Construction Project by unknown general contractor at

                1400 E Dupont Ave, Belle, WV 25015

                  Commercial Construction Project by unknown general contractor at

                  Peidmont California St, Charleston, WV 25301

                    Commercial Construction Project by BBL Construction Services, LLC at

                    Us Highway 60 East, Barboursville, WV 25504

                      Waiting for payment from DSO Mechanical (WV)


                      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 DSO Mechanical (WV).

                      Payment Terms

                      Typical contract pay terms not yet reported for DSO Mechanical (WV).

                      Days to Payment

                      Typical days to payment not yet collected for DSO Mechanical (WV).