DBI Services, LLC (TX)
Subcontractor
DBI Services, LLC (TX) Payment and Project History
Review the 11 DBI Services, LLC (TX) 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
DBI Services, LLC (TX) Project and Payment History
Commercial Construction Project by unknown general contractor at
8440 N Belt Line Rd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Intersection Of Park View ave & Us75, Avenue, TX 20609
Commercial Construction Project by unknown general contractor at
VALLEY CREEK TRAIL US 75, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
2200 Briarhill Blvd, Lewisville, TX 75077
Construction Project by unknown general contractor at
- Last known event: 08/12/2020
- First known event: 08/12/2020
State / County Construction Project by unknown general contractor at
chisolm trail, Fort Worth, TX 76132
- Last known event: 04/15/2020
- First known event: 04/15/2020
Commercial Construction Project by unknown general contractor at
Us 175 & Lake June Rd. Dallas ***** Curb ***** Cole Hickman 713-254- 1294, Dallas, TX N/A
Commercial Construction Project by unknown general contractor at
BID DATE 05/14/2018 Fort, Fort Worth, TX 00000
State / County Construction Project by unknown general contractor at
TO I 30 E OF UNIVERSITY, Fort Worth, TX 76120
- Last known event: 10/16/2018
- First known event: 10/16/2018
Commercial Construction Project by unknown general contractor at
CHISHOLM TRAIL PARKWAY, Fort Worth, TX 0000
Waiting for payment from DBI Services, LLC (TX)
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, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for DBI Services, LLC (TX).
Payment Terms
Typical contract pay terms not yet reported for DBI Services, LLC (TX).
Days to Payment
Typical days to payment not yet collected for DBI Services, LLC (TX).