General Contractor
Review the 166 DBSI 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%
32%
42%
Unprotected Projects
91%
65%
53%
Reported Slow Payment
9%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1155 S Arizona Ave, Chandler, AZ 85286
Commercial Construction Project at
5173 PANOLA INDUSTRIAL BLVD, Decatur, GA 30035
Commercial Construction Project at
605 Calhoun St, Dalton, GA 30721
Construction Project by unknown general contractor at
550 W Magee Rd, Tucson, AZ 85704
Commercial Construction Project at
750 U S 175, Kaufman, TX 75142
Commercial Construction Project at
Commercial Construction Project at
731 Atlanta Hwy, Cumming, GA 30040
Construction Project by unknown general contractor at
1827 W Sunset Blvd, Saint George, UT 84770
Commercial Construction Project at
Mosaic Cir, Pooler, GA 31322
Commercial Construction Project at
101 Marietta St NW Ste 140, Atlanta, GA 30303
Commercial Construction Project at
500 N Indian Creek Dr, Clarkston, GA 30021
Commercial Construction Project at
430 Country Club Dr, Stockbridge, GA 30281
Commercial Construction Project at
2006 Veterans Blvd, Dublin, GA 31021
Commercial Construction Project at
5522 Peachtree Rd, Atlanta, GA 30341
Commercial Construction Project at
1281 NE Milstead Ave, Conyers, GA 30012
Construction Project by unknown general contractor at
8206 W INDIAN SCHOOL RD, Phoenix, AZ 85033
Construction Project by unknown general contractor at
1025 W RED CLIFFS DR, Washington, UT 84780
Construction Project by unknown general contractor at
8285 W Union Hills Dr Ste 106, Glendale, AZ 85308
Construction Project at
3040 N 44th St Ste 2, Phoenix, AZ 85018
Commercial Construction Project at
Commercial Construction Project at
3824 Lavista Rd, Tucker, GA 30084
Commercial Construction Project at
1270 N Dysart Rd, Goodyear, AZ 85395
Commercial Construction Project at
Commercial Construction Project at
5522 Peachtree Blvd, Atlanta, GA 30341
Commercial Construction Project at
190 Gaines School Rd, Athens, GA 30605
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 89%
2023 - 83%
2022 - 83%
Usually 10% retainage in Arizona. See typical retainage by State for DBSI.
100% 10% retainage
Typical contract pay terms not yet reported for DBSI.
Typical days to payment not yet collected for DBSI.