General Contractor
Review the 27 DV 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%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
7331 E Osborn Dr Ste 208, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
Commercial Construction Project at
3320 E Roeser Rd, Phoenix, AZ 85040
Commercial Construction Project at
7631 E Indian School Rd, Scottsdale, AZ 85251
Commercial Construction Project by Rexco Development at
1280 CORONA POINT SUITE 112, Corona, CA 92879
Commercial Construction Project at
3400 E McDowell Rd, Phoenix, AZ 85008
Commercial Construction Project at
Commercial Construction Project at
9015 E PIMA CENTER PKWY SUITE 3, Scottsdale, AZ 85258
Commercial Construction Project at
Commercial Construction Project at
1709 EGELDING DRIVE, Scottsdale, AZ 85022
Commercial Construction Project at
1915 E PIMA CENTER PKWY STE 3, Scottsdale, AZ 85258
Commercial Construction Project at
4647 N 32nd St, Phoenix, AZ 85018
Commercial Construction Project at
1868 E Broadway Rd, Phoenix, AZ 85040
Commercial Construction Project at
343 W Solano Dr, Phoenix, AZ 85013
Commercial Construction Project at
3625 N Marshall Way, Scottsdale, AZ 85251
Commercial Construction Project at
Commercial Construction Project at
7700 ARROW HEAD MALL, Glendale, AZ 85308
Commercial Construction Project at
2905 E Skyline Dr Ste 225, Tucson, AZ 85718
Commercial Construction Project at
3001 S 35th St Ste 8, Phoenix, AZ 85034
Commercial Construction Project at
9235 S MCKENY, Tempe, AZ 85284
Commercial Construction Project at
8801 W Union Hills Dr, Peoria, AZ 85382
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%
2021 - 100%
Typical retainage not yet submitted for DV Builders, Inc. .
Typical contract pay terms not yet reported for DV Builders, Inc. .
Typical days to payment not yet collected for DV Builders, Inc. .