Subcontractor
Review the 188 Doud BTS 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%
30%
45%
Unprotected Projects
81%
67%
52%
Reported Slow Payment
19%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3377 S Main Ave, Monahans, TX 79756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26 COUNTY ROAD 3720 GENERAL DELIVERY, Farmington, NM 87401
Commercial Construction Project by unknown general contractor at
2909 E Co Rd 140, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
25528 Genesee Trail Rd, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
702 Martin Adams 3261, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
2517 E County Rd 140, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
702 Martin Adams, Fort Stockton, TX 79735
Construction Project by unknown general contractor at
11121 30M St SW, Dickinson, ND 58601
Commercial Construction Project by unknown general contractor at
3811 NE 1920 LOOP, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
3811 NE 1910 Loop, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
2400 WESTCOURT ROAD, Denton, TX 76207
State / County Construction Project by unknown general contractor at
2200-2272 Westcourt Rd, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
25 MILES WEST OF 2909 E CR 140 25 MILES WEST OF 2909 E CR 140, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
2416 E County Rd 140, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
1537 Dewar Dr, Rock Springs, WY 82901
Construction Project by unknown general contractor at
2572 Salt Springs Rd, Youngstown, OH 44509
Commercial Construction Project by Stonefield Development at
412 Newport Pl, Santa Rosa, CA 95403
Construction Project by unknown general contractor at
4901 Lockheed Ln, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
2272 Westcourt Rd, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
Robertson Rd, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
30668 Highway 34, Pierre, SD 57501
Commercial Construction Project by unknown general contractor at
901 W State Highway 72, Kenedy, TX 78119
Commercial Construction Project by unknown general contractor at
97-149 TX 302, Pecos, TX 79772
Commercial Construction Project by unknown general contractor 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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 63%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Doud BTS.
100% 10% retainage
Typical contract pay terms not yet reported for Doud BTS.
Typical days to payment not yet collected for Doud BTS.