General Contractor
Review the 36 Dobuilder.com 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6545 EAGLE RIDGE CT, Gilroy, CA 95020
Residential Construction Project at
Residential Construction Project at
9 Hopkins St, Irvine, CA 92612
Residential Construction Project at
8882 Lampson Ave, Garden Grove, CA 92841
Residential Construction Project at
7822 15th St, Westminster, CA 92683
Residential Construction Project at
7921 2nd St, Stanton, CA 90680
Residential Construction Project at
7702 Alberta Dr, Huntington Beach, CA 92648
Residential Construction Project at
2014 S Artesia St, Santa Ana, CA 92704
Commercial Construction Project at
Residential Construction Project at
14341 Kerry St, Garden Grove, CA 92844
Residential Construction Project at
9321 Stanford Ave, Garden Grove, CA 92841
Residential Construction Project at
7622 7642 7632 PACIFIC AVE, Buena Park, CA 90621
Residential Construction Project at
7831 16th St, Westminster, CA 92683
Residential Construction Project at
9021 Reading Ave, Westminster, CA 92683
Residential Construction Project at
2323 Hill Ln, Redondo Beach, CA 90278
Residential Construction Project at
12821 Hazel Ave, Garden Grove, CA 92841
Residential Construction Project at
15095 Weststate St, Westminster, CA 92683
Residential Construction Project at
7801 14th St, Westminster, CA 92683
Residential Construction Project at
17966 Orangetree Ln, Tustin, CA 92780
Residential Construction Project at
14731 Jackson St, Midway City, CA 92655
Residential Construction Project at
14737 Van Buren St, Midway City, CA 92655
Residential Construction Project at
16771 Butternut Cir, Fountain Valley, CA 92708
Commercial Construction Project at
1715 N Flower St, Santa Ana, CA 92706
Commercial Construction Project at
14731 Jackson St 1-2, Midway City, CA 92655
Residential Construction Project at
13501 Lanning St, Garden Grove, CA 92843
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Dobuilder.com.
Typical contract pay terms not yet reported for Dobuilder.com.
Typical days to payment not yet collected for Dobuilder.com.