General Contractor
Review the 10 A&J Donner Construction, Inc 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
100%
20%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
100 US Hwy 6, Ashland, NE 68003
Construction Project at
18506 Oakmont Dr, Omaha, NE 68136
Construction Project by Cheever Construction Company at
9141 S 78th St, Lincoln, NE 68516
Construction Project at
1025 S 13th St, Norfolk, NE 68701
Construction Project at
1800 Windhoek Dr, Lincoln, NE 68512
Construction Project at
3930 South St, Lincoln, NE 68506
Construction Project at
Construction Project at
1307 Crestdale Rd, Lincoln, NE 68510
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 40%
2021 - 0%
Typical retainage not yet submitted for A&J Donner Construction, Inc.
Typical contract pay terms not yet reported for A&J Donner Construction, Inc.
Typical days to payment not yet collected for A&J Donner Construction, Inc.