Menu
HomeContractorsDLB IndustriesPayment and Project History

DLB Industries Payment and Project History

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 Monitoring53 Projects


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%

DLB Industries Project and Payment History


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

    • Last known event: 03/20/2024
    • First known event: 03/20/2024

    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

        • Last known event: 03/15/2024
        • First known event: 01/12/2024

        State / County Construction Project by unknown general contractor at

        401 E 5th St, Austin, TX 78701

        • Last known event: 07/14/2023
        • First known event: 07/14/2023

        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

                • Last known event: 12/15/2023
                • First known event: 06/15/2023

                Commercial Construction Project by unknown general contractor at

                53090 E Riverside Drive, Austin, TX 78741

                  Commercial Construction Project by Whiting-Turner at

                  • Last known event: 01/12/2024
                  • First known event: 10/15/2020

                  Commercial Construction Project by unknown general contractor at

                    • Last known event: 03/15/2024
                    • First known event: 03/15/2022

                    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

                              • Last known event: 04/15/2022
                              • First known event: 04/15/2022

                              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

                                      Waiting for payment from DLB Industries


                                      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

                                      0% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Payment Performance Over the Years

                                      According to available information, 22% of projects in 2023 had no reported payment incidents.

                                      2023 - 22%

                                      2022 - 42%

                                      Typical Contract Terms


                                      Retainage

                                      Usually 10% retainage in Texas. See typical retainage by State for DLB Industries.

                                      20% 5% retainage

                                      80% 10% retainage

                                      Payment Terms

                                      Typical contract pay terms not yet reported for DLB Industries.

                                      Days to Payment

                                      Typical days to payment not yet collected for DLB Industries.