Denver Commercial Builders Inc. Dba DCB Construction Co. Inc.
Subcontractor
Denver Commercial Builders Inc. Dba DCB Construction Co. Inc. Payment and Project History
Review the 11 Denver Commercial Builders Inc. Dba DCB Construction Co. Inc. 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
0%
26%
41%
Unprotected Projects
80%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
20%
2%
4%
Denver Commercial Builders Inc. Dba DCB Construction Co. Inc. Project and Payment History
Construction Project by unknown general contractor at
2456 Canada Dr, Colorado Springs, CO 80915
- Last known event: 06/19/2024
- First known event: 06/19/2024
Construction Project by unknown general contractor at
2484 Canada Dr, Colorado Springs, CO 80915
- Last known event: 07/09/2024
- First known event: 07/09/2024
Commercial Construction Project by unknown general contractor at
7160 N ACADEMY BLVD, Colorado Spgs, CO 80920
- Last known event: 06/01/2023
- First known event: 06/01/2023
Construction Project by unknown general contractor at
1271 S Bannock St, Denver, CO 80223
- Last known event: 11/21/2023
- First known event: 11/21/2023
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2460 Canada Dr, Colorado Springs, CO 80915
- Last known event: 09/06/2023
- First known event: 09/06/2023
Construction Project by unknown general contractor at
- Last known event: 02/15/2023
- First known event: 02/15/2023
Construction Project by unknown general contractor at
1886 Fort Campbell Blvd, Clarksville, TN 37042
- Last known event: 09/19/2022
- First known event: 09/19/2022
Commercial Construction Project by unknown general contractor at
2616 N Maize Rd, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
909 E 62nd Ave, Denver, CO 80216
Waiting for payment from Denver Commercial Builders Inc. Dba DCB Construction Co. Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Denver Commercial Builders Inc. Dba DCB Construction Co. Inc..
Payment Terms
Typical contract pay terms not yet reported for Denver Commercial Builders Inc. Dba DCB Construction Co. Inc..
Days to Payment
Typical days to payment not yet collected for Denver Commercial Builders Inc. Dba DCB Construction Co. Inc..