Menu

DSG Concrete Contractors Job history

DSG Concrete Contractors has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DSG Concrete Contractors had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

48%

Unprotected Projects

100%

41%

46%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

1%

4%

DSG Concrete Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        • Last known event: 04/27/2022
        • First known event: 04/27/2022

        Commercial Construction Project by unknown general contractor at

        po box 240355, Charlotte, NC 28224

          State / County Construction Project by Balfour Beatty at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              Various Locations Hardin High School, Kings Mtn, NC 28086

                Commercial Construction Project by unknown general contractor at

                Various Locations Charlotte Country Day, Kings Mtn, NC 28086

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    2753 Anderson Rd S, Catawba, SC 29704

                      Commercial Construction Project by unknown general contractor at

                      Various Locations Shop, Kings Mtn, NC 28086

                        Commercial Construction Project by unknown general contractor at

                        Fob Arrowood, Charlotte, NC 28273

                          Waiting for payment from DSG Concrete Contractors


                          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%