Subcontractor
Review the 53 DLB Industries 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%
33%
37%
Unprotected Projects
75%
54%
56%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
1902 Old Spanish Trl, Houston, TX 77054
State / County Construction Project by unknown general contractor at
200 Technology Way, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
210-980-6200 LUIS 210-264-1525 4939 CHARLES KATZ, San Antonio, TX 78229
State / County Construction Project by Skanska USA Inc. at
Commercial Construction Project by Robins & Morton at
State / County Construction Project by unknown general contractor at
401 E 5th St, Austin, TX 78701
Commercial Construction Project by Flintco, LLC at
201 W 30th St, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by L.C. Mosel Co. at
406 N Carancahua St, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
5309 E Riverside Dr, Austin, TX 78741
State / County Construction Project by L.C. Mosel Co. at
1901 S Alamo St, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
53090 E Riverside Drive, Austin, TX 78741
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
5321 Industrial Oaks Blvd Ste PO, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
5321 Industrial Oaks Blvd Ste 126, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
210-336-6300 1201 KITTY HAWK RD, Universal City, TX 78148
Commercial Construction Project by unknown general contractor at
7946 N Loop 1604 W, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
512-751-3030 6250 E STASSNEY LN, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210-332-7407 12320 harold green rd, Austin, TX 78725
Commercial Construction Project by unknown general contractor at
512-296-4881 1928 RED RIVER ST, Austin, TX 78712
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 22% of projects in 2023 had no reported payment incidents.
2023 - 22%
2022 - 42%
Usually 10% retainage in Texas. See typical retainage by State for DLB Industries.
20% 5% retainage
80% 10% retainage
Typical contract pay terms not yet reported for DLB Industries.
Typical days to payment not yet collected for DLB Industries.