General Contractor
Review the 254 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%
27%
37%
Unprotected Projects
91%
65%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
7%
6%
5%
Residential Construction Project at
3248 17th St, San Francisco, CA 94110
Residential Construction Project at
440 McGilvra Blvd E, Seattle, WA 98112
Residential Construction Project at
1606 Niles Rd, Austin, TX 78703
Residential Construction Project at
10 Declaration Trail, Big Sky, MT 59716
Construction Project by unknown general contractor at
207 S Horton St, Seattle, WA 98134
Residential Construction Project at
705 LAS LOMAS DR, West Lake Hills, TX 78746
Residential Construction Project at
88 Virginia St, Seattle, WA 98101
Commercial Construction Project at
Residential Construction Project at
4108 E Prospect St, Seattle, WA 98112
Residential Construction Project at
16 Skyland Way, Ross, CA 94957
Residential Construction Project at
19 Sargent Ln, Atherton, CA 94027
Residential Construction Project at
15 Maluaka Pl Lot 4, Kihei, HI 96753
Residential Construction Project at
Residential Construction Project at
724 Indian Paint Rd, Eastsound, WA 98245
Residential Construction Project at
10912 VIPOND DR NW, Gig Harbor, WA 98329
Residential Construction Project at
1408 BEN NEVIS LOOP, Shaw Island, WA 98286
Residential Construction Project at
128 Spyglass Ln, Packwood, WA 98361
Residential Construction Project at
17969 Normandy Ter SW 3637, Normandy Park, WA 98166
Residential Construction Project at
1913 E LAKE SAMMAMISH PL SE, Sammamish, WA 98075
Residential Construction Project at
317 Gold Hill Rd, Enumclaw, WA 98022
Residential Construction Project at
746 Indian Paint Rd, Eastsound, WA 98245
Residential Construction Project at
5047 SW 97th St, Seattle, WA 98136
Residential Construction Project at
944 21ST AVE E, Seattle, WA 98112
Residential Construction Project at
2944 3RD ST, Boulder, CO 80304
Residential Construction Project at
5033 SW 97th St, Seattle, WA 98136
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 96%
2021 - 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.
50% Pay when paid
50% Paid on invoice
Dowbuilt typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 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.