General Contractor
Review the 16 Dubois Construction 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%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
12201 New Hampshire Ave, Silver Spring, MD 20904
Commercial Construction Project at
16600 Raven Rock Dr, Gaithersburg, MD 20878
Construction Project by unknown general contractor at
510 14th Rd S, Arlington, VA 22202
Commercial Construction Project at
7500 Security Blvd, Windsor Mill, MD 21244
Construction Project by unknown general contractor at
525 14th St S, Arlington, VA 22202
Commercial Construction Project at
31 HOPKINS PLZ, Baltimore, MD 21201
Residential Construction Project at
1755 Poplar Ridge Rd, Pasadena, MD 21122
Residential Construction Project at
3490 Loganview Dr, Dundalk, MD 21222
Residential Construction Project at
7211 Hawkins Creamery Rd, Gaithersburg, MD 20882
Commercial Construction Project at
6401 Security Blvd, Gwynn Oak, MD 21207
Commercial Construction Project at
11311 Newport Mill Rd, Kensington, MD 20895
Commercial Construction Project at
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 - 100%
Typical retainage not yet submitted for Dubois Construction Inc..
Typical contract pay terms not yet reported for Dubois Construction Inc..
Typical days to payment not yet collected for Dubois Construction Inc..