General Contractor
Review the 178 DBS Corp 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%
24%
37%
Unprotected Projects
86%
69%
56%
Reported Slow Payment
7%
2%
2%
Projects With Liens
7%
5%
5%
Commercial Construction Project by CarMax at
4010 BENTON H GREEN BLVD, Richland, MS 39218
Commercial Construction Project at
4762 Highway 280, Alexander City, AL 35010
Commercial Construction Project at
5229 VETERANS PKWY, Murfreesboro, TN 37128
Commercial Construction Project by CarMax at
4010 BENTON H GREEN BLVD END OF THE DRIVE, Richland, MS 39218
Commercial Construction Project at
1201 Fleetwood Dr, Lookout Mountain, GA 30750
Commercial Construction Project at
1314 Westlawn Blvd, Murfreesboro, TN 37128
Construction Project by unknown general contractor at
1306 Westlawn Blvd, Murfreesboro, TN 37128
Construction Project by unknown general contractor at
3258 Veterans Pkwy, Murfreesboro, TN 37128
Construction Project by unknown general contractor at
5241 Pkwy, Murfreesboro, TN 37128
Commercial Construction Project at
Construction Project at
104 S BRAGG AVE, Lookout Mountain, TN 37350
Commercial Construction Project at
5729 VETERANS PIKE, Murfreesboro, TN 37127
Commercial Construction Project by Wal Mart Stores East Lp at
1414 Pkwy, Sevierville, TN 37862
Commercial Construction Project at
Veteran Pkwy Westlawn Blvd, Murfreesboro, TN 37130
Commercial Construction Project at
812 E 12th St, Chattanooga, TN 37403
Commercial Construction Project at
1201 FLEETWOOD DR, Chattanooga, TN 37421
Commercial Construction Project at
Commercial Construction Project at
411 Fairpoint St, Chattanooga, TN 37405
Construction Project at
5101 Cyrus Cir, Birmingham, AL 35242
Construction Project at
1585 EAST NINE MILE ROAD, Pensacola, FL 32502
Construction Project at
3697 Windsor Spring Rd, Hephzibah, GA 30815
Commercial Construction Project at
1414 Park Ln, Sevierville, TN 37876
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 93%
2022 - 87%
2021 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for DBS Corp.
100% 10% retainage
Typical contract pay terms not yet reported for DBS Corp.
Typical days to payment not yet collected for DBS Corp.