General Contractor
Review the 134 D B Constructors 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%
37%
41%
Unprotected Projects
67%
53%
53%
Reported Slow Payment
33%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2911 Discovery Blvd, Rockwall, TX 75032
Commercial Construction Project at
3101 Springer Rd, Rockwall, TX 75032
Commercial Construction Project at
Construction Project by unknown general contractor at
2464 Great Southwest Pkwy, Fort Worth, TX 76106
Construction Project by unknown general contractor at
3921 Long Prairie Rd, Flower Mound, TX 75028
Commercial Construction Project at
3921 Long Prairie Rd Bldg 5, Flower Mound, TX 75028
Commercial Construction Project at
540 Commerce St, Southlake, TX 76092
Commercial Construction Project at
2929 SPRINGER RD, Rockwall, TX 75032
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
4789 I-30, Mesquite, TX 75150
Construction Project at
6321 Browning Ct, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
3913 Long Prairie Rd Bldg 4, Flower Mound, TX 75028
Commercial Construction Project at
Commercial Construction Project at
1451 greenway dr, Irving, TX 75038
Commercial Construction Project at
3000 N FM 51, Weatherford, TX 76085
Commercial Construction Project at
Commercial Construction Project at
4401 Blue Mound Rd, Fort Worth, TX 76106
Construction Project at
11008 North Freeway, Fort Worth, TX 76011
Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
3917 Long Prairie Rd Ste 130, Flower Mound, TX 75028
Residential Construction Project at
3901 Long Prairie Rd Bldg 6, Flower Mound, TX 75028
Commercial Construction Project at
11008 North Fwy, Keller, TX 76244
Commercial Construction Project at
1873 Sparks, Cleburne, TX 76033
Commercial Construction Project by Ykk Ap at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 87%
2022 - 64%
2021 - 97%
Typical retainage not yet submitted for D B Constructors.
Typical contract pay terms not yet reported for D B Constructors.
Typical days to payment not yet collected for D B Constructors.