General Contractor
Review the 80 The Dubs Co 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
17%
31%
42%
Unprotected Projects
83%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
815 S Watson Rd Ste 108, Buckeye, AZ 85326
Commercial Construction Project at
815 S Watson Rd # 108, Buckeye, AZ 85326
Commercial Construction Project at
3658 S 27th St, Milwaukee, WI 53221
Commercial Construction Project at
5031 Indian School Rd NE, Albuquerque, NM 87110
Construction Project by unknown general contractor at
4760 S Kedzie Ave, Chicago, IL 60632
Commercial Construction Project at
Commercial Construction Project at
355 N 5th St, Chowchilla, CA 93610
Commercial Construction Project at
180 E Cross Ave, Tulare, CA 93274
Commercial Construction Project at
Commercial Construction Project at
5901 W Waco Dr, Waco, TX 76710
Commercial Construction Project at
JOB 22-3400 5150 E KINGS CANYON RD 114, Fresno, CA 93727
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
689 E RIDGE RD, Rochester, NY 14621
Commercial Construction Project at
Commercial Construction Project at
111 Lions Dr Ste 210, Barrington, IL 60010
Commercial Construction Project at
800 S Tillotson Ave, Muncie, IN 47304
Commercial Construction Project at
Construction Project by unknown general contractor at
219 W Kingsley Rd Ste 316, Garland, TX 75041
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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 - 90%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for The Dubs Co.
100% 10% retainage
Others typically said they were paid on invoice from The Dubs Co. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
The Dubs Co typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days