General Contractor
Review the 10 Dowling Builders, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
759 Homer Ave, Palo Alto, CA 94301
Residential Construction Project at
Residential Construction Project at
ROBLE 221514 973 ROBLE AVE, Menlo Park, CA 94025
Residential Construction Project at
973 Roble Ave, Menlo Park, CA 94025
Residential Construction Project at
Commercial Construction Project at
417 Laurel Ave, Menlo Park, CA 94025
Residential Construction Project at
157 Arbuelo Way, Los Altos, CA 94022
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Dowling Builders, Inc. .
Typical contract pay terms not yet reported for Dowling Builders, Inc. .
Typical days to payment not yet collected for Dowling Builders, Inc. .