DBH Air Corporation has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DBH Air Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
49%
Unprotected Projects
81%
56%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
19%
10%
4%
Commercial Construction Project by unknown general contractor at
213 N Dale Mabry Hwy, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
3456 Lithia Pinecrest Rd, Valrico, FL 33596
Commercial Construction Project by unknown general contractor at
2310 Gunn Hwy, Odessa, FL 33556
Commercial Construction Project by Diaz Fritz Group Inc at
9774 Little Rd, New Port Richey, FL 34654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Garrard Group at
25260 Pondside Dr, Wesley Chapel, FL 33559
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J O Delotto And Sons at
15 8th St N, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
901 22nd Ave S, Saint Petersburg, FL 33705
Construction Project by unknown general contractor at
1505 53rd Ave E, Bradenton, FL 34203
Commercial Construction Project by unknown general contractor at
341 CYPRESS PKWY, Kissimmee, FL 34759
Commercial Construction Project by unknown general contractor at
3695 E Bay Dr, Largo, FL 33771
Commercial Construction Project by unknown general contractor at
1631 Florida Mall Ave, Orlando, FL 32809
Commercial Construction Project by Commercial Contractors, Inc. at
4718 Marigold Ave, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
2935 N Orange Blossom Trl, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
204 Westshore Plz, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6950 Park Blvd, Pinellas Park, FL 33781
Construction Project by Park & Eleazer Construction at
9852-54 LITTLE ROAD, New Port Richey, FL
Construction Project by unknown general contractor at
12270 University Mall Ct, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
10460 Philips Hwy, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
7143 Seminole Blvd, Seminole, FL 33772
Commercial Construction Project by unknown general contractor at
2582 Enterprise Rd, Orange City, FL 32763
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%