Property Owner / Public Entity
In the last 12 months, DSB Builders has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2421 ASH LN, Sachse, TX 75048
Owner Occupied Residential Construction Project by unknown general contractor at
2450 S Barrington Ave, Los Angeles, CA 90064
Commercial Construction Project by unknown general contractor at
2205 E 223rd St, Long Beach, CA 90810
State / County Construction Project by Wysong Construction at
2300 Crenshaw Blvd, Torrance, CA 90501
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.
2023 - 100%
2022 - 100%