Menu
HomeContractorsDavid SalsburyPayment and Project History

David Salsbury Payment and Project History

Review the 35 David Salsbury 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 Monitoring35 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

41%

Unprotected Projects

0%

63%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

David Salsbury Project and Payment History


Commercial Construction Project by unknown general contractor at

149 Bluebird Ln, Rayville, LA 71269

    Commercial Construction Project by Cottage Builders Inc. Dba CBI Construction Services at

    1471 OLD MONROVIA RD, Huntsville, AL 35806

      Commercial Construction Project by Brownstone Group at

      601 S Sassafras St, Bastrop, LA 71220

        Commercial Construction Project by unknown general contractor at

        222 Taylor St, Jackson, MS 39216

          Commercial Construction Project by Altman-Charter at

          • Last known event: 04/26/2018
          • First known event: 04/26/2018
          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Commercial Construction Project by Brockman Builders, LLC (LA) at

          3200 Sterlington Rd, Monroe, LA 71203

            Commercial Construction Project by unknown general contractor at

            5170 Hwy 80, Haughton, LA 71037

              Commercial Construction Project by unknown general contractor at

              137 Lewis Dr, Natchez, MS 39120

              • Last known event: 04/26/2018
              • First known event: 04/26/2018

              Commercial Construction Project by Lincoln Builders at

              401 Dr Michael Debakey Dr, Lake Charles, LA 70601

                • Last known event: 04/26/2018
                • First known event: 04/25/2018
                • Last known event: 04/25/2018
                • First known event: 04/25/2018
                • Last known event: 04/25/2018
                • First known event: 04/25/2018

                Commercial Construction Project by unknown general contractor at

                813 Louisa St, Rayville, LA 71269

                • Last known event: 04/25/2018
                • First known event: 04/25/2018

                Commercial Construction Project by MW Builders, Inc. at

                4851 Meadowbrook Pkwy, Overland Park, KS 66207

                  Commercial Construction Project by unknown general contractor at

                  100 Rowan Cir, Monroe, LA 71202

                  • Last known event: 04/25/2018
                  • First known event: 04/25/2018

                  Commercial Construction Project by River City Builders (LA) at

                  100 Village Manor Blvd, Haughton, LA 71037

                    • Last known event: 04/25/2018
                    • First known event: 04/25/2018

                    Commercial Construction Project by River City Builders (LA) at

                    30600 LA Hwy 16, Denham Springs, LA 70726

                      Commercial Construction Project by Reed Construction Company (AL) at

                      4245 5th Ave, Lake Charles, LA 70607

                        • Last known event: 04/25/2018
                        • First known event: 04/25/2018
                        • Last known event: 04/26/2018
                        • First known event: 04/25/2018

                        Commercial Construction Project by Dimension Construction at

                        1013 Barnes Crossing Rd, Tupelo, MS 38804

                        • Last known event: 04/25/2018
                        • First known event: 04/25/2018

                        Owner Occupied Residential Construction Project by Brownstone Group at

                        5225 Elliott Rd, Lake Charles, LA 70605

                          Waiting for payment from David Salsbury


                          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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for David Salsbury.

                          Payment Terms

                          Typical contract pay terms not yet reported for David Salsbury.

                          Days to Payment

                          Typical days to payment not yet collected for David Salsbury.