General Contractor
Review the 349 Dowbuilt 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%
34%
47%
Unprotected Projects
96%
63%
49%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project at
950 Lombard St, San Francisco, CA 94133
Commercial Construction Project at
594 S Mapleton Dr, Los Angeles, CA 90024
Commercial Construction Project at
15 Old Neck Rd, Manchester, MA 01944
Commercial Construction Project at
12 Patriot Dr, Ennis, MT 59729
Commercial Construction Project at
7441 W Woodrow Wilson Dr, Los Angeles, CA 90046
Residential Construction Project at
141 N Mabery Rd, Santa Monica, CA 90402
Commercial Construction Project at
123 Testing Rd, Seattle, WA 98103
Commercial Construction Project at
1247 S Ocean Blvd, Palm Beach, FL 33480
Residential Construction Project at
7974 W Woodrow Wilson Dr, Los Angeles, CA 90046
Commercial Construction Project at
625 HILLSIDE DR E, Seattle, WA 98112
Commercial Construction Project at
4 Declaration Trl, Ennis, MT 59729
Residential Construction Project at
115 Topaz Ln # 204, Friday Harbor, WA 98250
Residential Construction Project at
1403 False Bay Dr, Friday Harbor, WA 98250
Residential Construction Project at
50 Crites Ln, Friday Harbor, WA 98250
Residential Construction Project at
38 Tehama, Carmel, CA 93923
Residential Construction Project at
490 Avila St, San Francisco, CA 94123
Residential Construction Project at
125 Farm Rd, Woodside, CA 94062
Residential Construction Project at
2840 Broadway St Ste IS, San Francisco, CA 94115
Commercial Construction Project at
6100 N Moose-Wilson Rd, Wilson, WY 83014
Residential Construction Project at
Residential Construction Project at
3248 17th St, San Francisco, CA 94110
Residential Construction Project at
2630 N Glendower Ave, Los Angeles, CA 90027
Commercial Construction Project at
5750 W Valley Oak Dr, Los Angeles, CA 90068
Residential Construction Project at
2, Big Sky, MT 59716
Residential Construction Project at
16 Skyland Way, Ross, CA 94957
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 99%
2023 - 88%
2022 - 96%
Usually 10% retainage in California. See typical retainage by State for Dowbuilt.
100% 10% retainage
Others typically said they were paid on invoice from Dowbuilt. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Dowbuilt typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 31 - 60 days
this company does great work and we were lucky to work with them on a project in CA. Payment is a standard NET30 and we didn't have any problems being compensated.