Property Owner / Public Entity
In the last 12 months, DSM Properties, LLC (IA) has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
60%
Unprotected Projects
86%
52%
37%
Reported Slow Payment
14%
1%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1410 W DUNKERTON RD, Waterloo, IA 50703
Commercial Construction Project by unknown general contractor at
5512 149th St, Urbandale, IA 50323
Residential Construction Project by unknown general contractor at
7 SW 56th St W 56, Des Moines, IA 50312
Commercial Construction Project by unknown general contractor at
1320 W Hickory St 6483, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
3035 99th St, Urbandale, IA 50322
Commercial Construction Project by unknown general contractor at
311 N Main St, Jacksboro, TX 76458
Residential Construction Project by unknown general contractor at
3320 Indian Point Dr, Ellston, IA 50074
Commercial Construction Project by unknown general contractor at
3424 EP TRUE PKWY, West Des Moines, IA 50265
Construction Project by unknown general contractor at
10100 NW 62nd Ave, Johnston, IA 50131
Commercial Construction Project by unknown general contractor at
105 E Princeton Dr, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
horton ave and berkshire ave, Indianola, IA 50125
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 50%
2023 - 100%