Subcontractor portal
Subcontractor billing.
Send your invoice and project details to the DB Construction LLC team. We’ll review the submission and follow up if anything needs clarification.
Before you submit
- 01Have your invoice number, date, and total ready.
- 02Use the project name from your scope or work order.
- 03Include enough detail for the work to be matched quickly.
Invoice submission
Tell us about the work.
Fields marked with an asterisk are required.