Subcontractor
Review the 6 DB2 Services 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%
22%
41%
Unprotected Projects
100%
75%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
7 Pride Pkwy, Kearney, MO 64060
State / County Construction Project by unknown general contractor at
6001 W 159th St, Stilwell, KS 66085
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1735 N 64th Ter, Kansas City, KS 66102
Commercial Construction Project by unknown general contractor at
1717 Centerpark Rd, Lincoln, NE 68512
Commercial Construction Project by unknown general contractor at
Truman & Walnut, Kansas City, MO 64106
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for DB2 Services.
Typical contract pay terms not yet reported for DB2 Services.
Typical days to payment not yet collected for DB2 Services.