Dobson Construction Services Inc
General Contractor
Dobson Construction Services Inc Payment and Project History
Review the 181 Dobson Construction Services 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 Monitoring181 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Dobson Construction Services Inc Project and Payment History
Construction Project by unknown general contractor at
15200 S Southwest Fwy Ste 250, Sugar Land, TX 77478
- Last known event: 10/21/2024
- First known event: 10/21/2024
Construction Project by unknown general contractor at
12121 Richmond Ave Ste 312, Houston, TX 77082
- Last known event: 09/25/2024
- First known event: 09/25/2024
Commercial Construction Project at
24285 Katy Fwy, Katy, TX 77494
Construction Project by unknown general contractor at
15200 Southwest Fwy, Sugar Land, TX 77478
- Last known event: 02/22/2024
- First known event: 02/22/2024
Commercial Construction Project at
4848 Loop Central Dr Ste 10, Houston, TX 77081
Commercial Construction Project at
24285 Katy Fwy Ste 630, Katy, TX 77494
Commercial Construction Project at
24285 Katy Fwy Ste 125, Katy, TX 77494
Commercial Construction Project at
4440 Hwy 225 Ste 150, Deer Park, TX 77536
Commercial Construction Project at
24285 Katy Fwy Ste 575, Katy, TX 77494
Construction Project by unknown general contractor at
12121 Richmond Ave Ste 215, Houston, TX 77082
- Last known event: 01/19/2024
- First known event: 01/19/2024
Construction Project by unknown general contractor at
15200 S Southwest, Sugar Land, TX 77478
- Last known event: 01/22/2024
- First known event: 01/22/2024
Construction Project by unknown general contractor at
12121 Richmond Ave Ste 414, Houston, TX 77082
- Last known event: 01/19/2024
- First known event: 01/19/2024
Construction Project by unknown general contractor at
5444 Westheimer Rd # 1436, Houston, TX 77056
- Last known event: 10/11/2023
- First known event: 10/11/2023
Construction Project by unknown general contractor at
500 Medical Center Blvd Ste 350, Conroe, TX 77304
- Last known event: 09/19/2023
- First known event: 09/19/2023
Commercial Construction Project at
1315 St Joseph Pkwy # 1305, Houston, TX 77002
- Last known event: 10/13/2023
- First known event: 09/22/2023
Commercial Construction Project at
350 Kingwood Dr 2, Humble, TX 77339
Construction Project by unknown general contractor at
8845 6 Pines Dr # 100, Spring, TX 77380
- Last known event: 04/26/2023
- First known event: 04/26/2023
Construction Project by unknown general contractor at
4848 Loop Central Dr Fl 10, Houston, TX 77081
- Last known event: 04/11/2023
- First known event: 04/11/2023
Commercial Construction Project at
350 Kingwood Medical Dr Ste 140, Kingwood, TX 77339
- Last known event: 09/15/2023
- First known event: 09/15/2023
Commercial Construction Project at
4848 Loop Central Dr, Houston, TX 77081
- Last known event: 10/13/2023
- First known event: 10/14/2022
Commercial Construction Project at
4440 Highway STE 150, Deer Park, TX 77536
- Last known event: 01/18/2023
- First known event: 01/18/2023
Construction Project by unknown general contractor at
12606 W Houston Center Blvd Ste 300, Houston, TX 77082
- Last known event: 11/29/2022
- First known event: 11/29/2022
Commercial Construction Project at
- Last known event: 09/08/2021
- First known event: 09/08/2021
Commercial Construction Project at
4202 Reed Rd, Houston, TX 77051
- Last known event: 05/05/2022
- First known event: 05/05/2022
Construction Project by unknown general contractor at
350 Kingwood Medical Dr 240, Kingwood, TX 77339
- Last known event: 06/27/2022
- First known event: 06/27/2022
Waiting for payment from Dobson Construction Services 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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 81%
2021 - 98%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Dobson Construction Services Inc.
Payment Terms
Typical contract pay terms not yet reported for Dobson Construction Services Inc.
Days to Payment
Typical days to payment not yet collected for Dobson Construction Services Inc.