The Dubs Co
General Contractor
The Dubs Co Payment and Project History
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 Monitoring80 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
14%
29%
41%
Unprotected Projects
86%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
The Dubs Co Project and Payment History
Commercial Construction Project at
815 S Watson Rd Ste 108, Buckeye, AZ 85326
- Last known event: 08/27/2024
- First known event: 08/27/2024
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
- Last known event: 11/06/2023
- First known event: 11/06/2023
Commercial Construction Project at
- Last known event: 11/21/2023
- First known event: 10/02/2023
Commercial Construction Project at
355 N 5th St, Chowchilla, CA 93610
- Last known event: 11/01/2023
- First known event: 11/01/2023
Commercial Construction Project at
180 E Cross Ave, Tulare, CA 93274
- Last known event: 09/11/2023
- First known event: 09/11/2023
Commercial Construction Project at
- Last known event: 06/08/2023
- First known event: 09/02/2022
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
- Last known event: 10/11/2022
- First known event: 10/11/2022
Commercial Construction Project at
- Last known event: 09/02/2022
- First known event: 09/02/2022
Commercial Construction Project at
- Last known event: 05/12/2022
- First known event: 04/12/2022
Commercial Construction Project at
- Last known event: 02/28/2022
- First known event: 12/01/2021
Commercial Construction Project at
689 E RIDGE RD, Rochester, NY 14621
Commercial Construction Project at
- Last known event: 01/19/2022
- First known event: 01/19/2022
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
- Last known event: 01/14/2022
- First known event: 07/14/2021
Construction Project by unknown general contractor at
219 W Kingsley Rd Ste 316, Garland, TX 75041
- Last known event: 06/25/2021
- First known event: 06/25/2021
Commercial Construction Project at
- Last known event: 10/26/2021
- First known event: 04/05/2021
Commercial Construction Project at
- Last known event: 03/01/2021
- First known event: 07/13/2020
Commercial Construction Project at
- Last known event: 05/07/2021
- First known event: 03/31/2021
Commercial Construction Project at
- Last known event: 03/10/2021
- First known event: 11/06/2020
Waiting for payment from The Dubs Co
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 90%
2021 - 85%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for The Dubs Co.
100% 10% retainage
Payment Terms
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
Days to Payment
The Dubs Co typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days