General Contractor
Review the 12 Dobbins Builders, LLC 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
Fob Quarry, Hickory, NC 28601
Commercial Construction Project at
Various, Greensboro, NC 27409
Commercial Construction Project at
Asheboro & Jamestown, Asheboro, NC 27203
Commercial Construction Project at
VARIOUS LOT 12, Greensboro, NC 27409
Commercial Construction Project at
Various Phillip, Greensboro, NC 27409
Commercial Construction Project at
VARIOUS CURL, Greensboro, NC 27409
Commercial Construction Project at
VARIOUS LANCER, Greensboro, NC 27409
Commercial Construction Project at
VARIOUS, Greensboro, NC 27409
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Dobbins Builders, LLC.
Typical contract pay terms not yet reported for Dobbins Builders, LLC.
Typical days to payment not yet collected for Dobbins Builders, LLC.