General Contractor
Review the 11 Dykhouse Construction, Inc. (DCI) 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
100%
33%
37%
Unprotected Projects
0%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
8085 BYRON CENTER AVE SW, Byron Center, MI 49315
Construction Project at
4714 ELECTRON AVENUE, Moline, MI 49335
Construction Project at
4610 Lilac Ln, Kalamazoo, MI 49006
Commercial Construction Project at
Commercial Construction Project at
300 S Greenville West Dr, Greenville, MI 48838
Commercial Construction Project at
Commercial Construction Project at
(njp)misc, Misc, AL
Commercial Construction Project at
2905 Lucerne Dr SE, Grand Rapids, MI 49546
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dykhouse Construction, Inc. (DCI).
Typical contract pay terms not yet reported for Dykhouse Construction, Inc. (DCI).
Typical days to payment not yet collected for Dykhouse Construction, Inc. (DCI).