General Contractor
Review the 15 DO 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
212 Vance street, Los Angeles, CA 90048
Commercial Construction Project by Dugally Oberfeld Inc at
Residential Construction Project at
117 emerald bay, Laguna Beach, CA 92651
Residential Construction Project at
20 Midsummer, Newport Coast, CA 92657
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
56 Blue Heron, Irvine, CA 92603
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for DO Inc.
Others typically said they were paid when paid from DO Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for DO Inc.