General Contractor
Review the 299 Dowbuilt 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%
30%
41%
Unprotected Projects
98%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
3%
4%
Residential Construction Project by Bartlett Cocke General Contractors at
1606 Niles Rd, Austin, TX 78703
Residential Construction Project at
38 Tehama, Carmel, CA 93923
Commercial Construction Project at
1295 S Ocean Blvd, Palm Beach, FL 33480
Commercial Construction Project at
207 S Horton St, Seattle, WA 98134
Residential Construction Project at
3248 17th St, San Francisco, CA 94110
Commercial Construction Project at
909 E Newton St, Seattle, WA 98102
Commercial Construction Project at
Residential Construction Project at
7455 W Drycreek Road, Healdsburg, CA 95448
Residential Construction Project at
5959 Dry Creek Rd, Napa, CA 94558
Residential Construction Project at
Residential Construction Project at
1955 Carriger Hills Ln, Sonoma, CA 95476
Residential Construction Project at
950 Lombard St, San Francisco, CA 94133
Residential Construction Project at
Residential Construction Project at
3065 Kalaka Pl Unit 6, Honolulu, HI 96815
Commercial Construction Project at
LOT 862 REVERE WAY AMERICAN SPIRI, Big Sky, MT 59716
Commercial Construction Project at
Commercial Construction Project at
6 Serpens Trl, Big Sky, MT 59716
Residential Construction Project at
4525 Akia Rd Ste 4, Kapaa, HI 96746
Commercial Construction Project at
28126 Pacific Coast, Malibu, CA 90265
Residential Construction Project at
5414 MAHNCKE RD SW, Longbranch, WA 98351
Residential Construction Project at
6 Niles Rd, Austin, TX 78703
Residential Construction Project at
3950 Wanini Rd, Kilauea, HI 96754
Residential Construction Project at
490 Avila St, San Francisco, CA 94123
Residential Construction Project at
1540 N Pratt Rd, Jackson, WY 83001
Residential Construction Project at
5-3900 Kuhio Hwy, Princeville, HI 96722
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 88%
2022 - 96%
2021 - 96%
Usually 10% retainage in California. See typical retainage by State for Dowbuilt.
100% 10% retainage
Others typically said they were paid on invoice from Dowbuilt. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Dowbuilt typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 31 - 60 days
this company does great work and we were lucky to work with them on a project in CA. Payment is a standard NET30 and we didn't have any problems being compensated.