General Contractor
Review the 171 DBM Services LP 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%
41%
45%
Unprotected Projects
100%
51%
52%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
Construction Project by unknown general contractor at
3131 Turtle Creek Blvd Ste 301, Dallas, TX 75219
Construction Project by unknown general contractor at
3131 Turtle Creek Blvd Ste 310, Dallas, TX 75219
Commercial Construction Project at
431 Stacy Rd, Fairview, TX 75069
Commercial Construction Project at
3111 Executive Blvd, Mesquite, TX 75149
Commercial Construction Project at
6901 Windcrest Dr, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
2975 Regent Blvd Ste 100, Irving, TX 75063
Commercial Construction Project at
Commercial Construction Project at
469-693-9503 6751 ESTERS BLVD SUITE 100, Irving, TX 75063
Commercial Construction Project at
2323 Victory Ave Fl 5, Dallas, TX 75219
Commercial Construction Project at
Commercial Construction Project at
3100 Monticello Ave, Dallas, TX 75205
Commercial Construction Project at
Commercial Construction Project at
14755 Preston Rd, Dallas, TX 75254
Commercial Construction Project at
1199 S Beltline Rd, Coppell, TX 75019
Commercial Construction Project at
Commercial Construction Project at
14241 Dallas Pkwy Ste 1300, Dallas, TX 75254
Commercial Construction Project at
3120 Justin Rd, Lewisville, TX 75077
Commercial Construction Project at
Commercial Construction Project at
8523 Thackery St, Dallas, TX 75225
Commercial Construction Project at
5720 LBJ, Dallas, TX 75230
Commercial Construction Project at
6250 Delaware St, Beaumont, TX 77706
Commercial Construction Project at
250 E John W Carpenter Fwy, Irving, TX 75062
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 83%
2023 - 100%
2022 - 91%
Typical retainage not yet submitted for DBM Services LP.
Typical contract pay terms not yet reported for DBM Services LP.
Typical days to payment not yet collected for DBM Services LP.