Menu
HomeContractorsDBI Services CorporationPayment and Project History

DBI Services Corporation Payment and Project History

Review the 137 DBI Services Corporation 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 Monitoring137 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

22%

41%

Unprotected Projects

0%

74%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

DBI Services Corporation Project and Payment History


Construction Project by unknown general contractor at

N MOPAC EXPRESSWAY, Austin, TX 78758

    Commercial Construction Project by unknown general contractor at

    25 KENNEDY DR, Forest Park, GA 30297

      Commercial Construction Project by unknown general contractor at

      450 Old Hull Rd, Athens, GA 30601

        Commercial Construction Project by unknown general contractor at

        147 Hurricane Shoals Rd NE, Lawrenceville, GA 30046

          Commercial Construction Project by unknown general contractor at

          PO BOX 70, Buckeystown, MD 21717

            Commercial Construction Project by unknown general contractor at

            5600 Palmer Blvd, Sarasota, FL 34232

            • Last known event: 08/17/2022
            • First known event: 08/17/2022

            Construction Project by unknown general contractor at

            • Last known event: 12/03/2021
            • First known event: 12/03/2021

            Construction Project by Trimcor Construction of Fl at

            2525 Village Lakes Blvd, Lakeland, FL 33805

            • Last known event: 12/13/2021
            • First known event: 12/13/2021

            Construction Project by unknown general contractor at

            6166 Harbor Dr, Sioux City, IA 51111

            • Last known event: 12/14/2021
            • First known event: 12/14/2021

            Construction Project by unknown general contractor at

            470 Arrowhead Ter SW, Lake City, FL 32024

            • Last known event: 12/08/2021
            • First known event: 12/08/2021

            Commercial Construction Project by unknown general contractor at

            • Last known event: 01/14/2022
            • First known event: 12/15/2021

            Commercial Construction Project by unknown general contractor at

            4453 US Hwy 54, Dalhart, TX 79022

            • Last known event: 12/16/2021
            • First known event: 12/16/2021

            Commercial Construction Project by unknown general contractor at

            1198 Beaver Rd, Stratford, TX 79084

            • Last known event: 01/13/2022
            • First known event: 12/16/2021

            Commercial Construction Project by unknown general contractor at

            • Last known event: 11/23/2021
            • First known event: 11/23/2021

            Residential Construction Project by unknown general contractor at

            fm 1141q and dean rd tyler tommy 93, Tyler, TX 75701

              State / County Construction Project by unknown general contractor at

                Residential Construction Project by unknown general contractor at

                call when loading dean rd and loop 49 tommy 936-208-7917 state fiber, Loop, TX 79342

                  Residential Construction Project by unknown general contractor at

                  64 and loop 49 tommy 936 208-7917, Loop, TX 79342

                    Commercial Construction Project by unknown general contractor at

                    20 harrision count 6 346-357-5577 s tate fiber n a texas n, Marshall, TX 7570

                    • Last known event: 01/14/2022
                    • First known event: 11/15/2021

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      13379 W Grand Ave, Surprise, AZ 85374

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          8440 N Belt Line Rd, Irving, TX 75063

                            Commercial Construction Project by unknown general contractor at

                            2205 Briarhill Blvd 3149, Lewisville, TX 75077

                            • Last known event: 05/14/2021
                            • First known event: 05/14/2021

                            Commercial Construction Project by unknown general contractor at

                            Intersection Of Park View ave & Us75, Avenue, TX 20609

                              Waiting for payment from DBI Services Corporation


                              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%

                              2022 - 67%

                              2021 - 37%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for DBI Services Corporation.

                              Payment Terms

                              Others typically said they were paid on invoice from DBI Services Corporation. See what were common payment terms.

                              33% Pay when paid

                              67% Paid on invoice

                              Days to Payment

                              DBI Services Corporation typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                              100% < 15 days

                              Read testimonials about DBI Services Corporation


                              On time payments

                              3 years ago
                              See all testimonials