Subcontractor
Review the 78 Dubb Crete 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2901 Pennsylvania Ave, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
783 E FM-1187, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
2761 Municipal St, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
213 N Race St, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
2400 PERDUE AVE, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
1906 Skip Ave, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
8901 CLIFFORD ST, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
7947 Banyan Way, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
327 Butternut Way, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4216 Ave M, Fort Worth, TX 76105
Commercial Construction Project by unknown general contractor at
343 Birchwood Way, Irving, TX 75063
Residential Construction Project by unknown general contractor at
2699 Museum Way, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
68 INDEPENDENCE TRAIL, China Springs China, TX 77613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6001 County Rd 203, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
68 Independence Way, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
6681 County Rd 305B, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
6021 VALVERDE LN, Midlothain, TX 76518
Commercial Construction Project by unknown general contractor at
6681 County Rd 203, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
4960 INDEPENDANCE TRAIL WACO, Waco, TX 76708
Commercial Construction Project by unknown general contractor at
1217 Toby St, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
12301 WAGON WHEEL DRIVE, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
13425 E FM 916, Grandview, TX 76050
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for Dubb Crete.
Typical contract pay terms not yet reported for Dubb Crete.
Typical days to payment not yet collected for Dubb Crete.