Subcontractor
Review the 7 DBCI 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
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Haynes Group at
411 WAVERLEY OAKS RD, Waltham, MA 02452
Other Construction Project by Summit Engineering & Construction at
43050 Richardson Rd, Ainsworth, NE 69210
Other Construction Project by Summit Engineering & Construction at
1730 Hazel Rd, Earling, IA 51530
Commercial Construction Project by unknown general contractor at
2801 Central Ave, Ashland, KY 41101
Commercial Construction Project by PB Brown at
9220 Sebastian Blvd, Sebastian, FL 32958
Commercial Construction Project by unknown general contractor at
411 Waverley Oaks Rd Ste 340, Waltham, MA 02452
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for DBCI .
Typical contract pay terms not yet reported for DBCI .
Typical days to payment not yet collected for DBCI .