Menu
HomeContractorsDarbonne Towers LLCPayment and Project History

Darbonne Towers LLC Payment and Project History

Review the 14 Darbonne Towers LLC 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

4%

5%

Darbonne Towers LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

old mill dr, Bear Creek, AL 35543

    Commercial Construction Project by unknown general contractor at

    15170 us 84, Trout, LA 71371

      Commercial Construction Project by unknown general contractor at

      8764 us 84, Jena, LA 71342

        Commercial Construction Project by unknown general contractor at

        196 Sterling Bridge Appr Rd, Franklin, LA 70538

          Commercial Construction Project by unknown general contractor at

          2405 4th St, Jeanerette, LA 70544

            Commercial Construction Project by unknown general contractor at

            3353 Standard Mill Rd, Crowley, LA 70526

              Commercial Construction Project by unknown general contractor at

              399 Pleasure Island Rd, Farmerville, LA 71241

              • Last known event: 10/20/2021
              • First known event: 10/20/2021

              Commercial Construction Project by unknown general contractor at

              376 E Pelican Hwy, Oakdale, LA 71463

                Commercial Construction Project by unknown general contractor at

                311 St Hwy 17, Hamilton, AL 35570

                  Commercial Construction Project by unknown general contractor at

                  S Industrial Park Dr, Thomasville, AL 36784

                    Commercial Construction Project by unknown general contractor at

                    1827 la 3127, Vacherie, LA 70090

                      Commercial Construction Project by unknown general contractor at

                      1636 Walker Rd, Scott, LA 70583

                        Commercial Construction Project by unknown general contractor at

                        196 Lamar Rd, Rogersville, AL 35652

                          Waiting for payment from Darbonne Towers LLC


                          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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.

                          2022 - 100%

                          2021 - 92%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Darbonne Towers LLC.

                          Payment Terms

                          Others typically said they were paid on invoice from Darbonne Towers LLC. See what were common payment terms.

                          50% Pay if paid

                          50% Paid on invoice

                          Days to Payment

                          Darbonne Towers LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                          50% < 15 days

                          50% > 60 days