Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
22%
41%
Unprotected Projects
0%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
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
Construction Project by unknown general contractor at
Construction Project by Trimcor Construction of Fl at
2525 Village Lakes Blvd, Lakeland, FL 33805
Construction Project by unknown general contractor at
6166 Harbor Dr, Sioux City, IA 51111
Construction Project by unknown general contractor at
470 Arrowhead Ter SW, Lake City, FL 32024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4453 US Hwy 54, Dalhart, TX 79022
Commercial Construction Project by unknown general contractor at
1198 Beaver Rd, Stratford, TX 79084
Commercial Construction Project by unknown general contractor at
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
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
Commercial Construction Project by unknown general contractor at
Intersection Of Park View ave & Us75, Avenue, TX 20609
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 - 67%
2021 - 37%
Typical retainage not yet submitted for DBI Services Corporation.
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
DBI Services Corporation typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days