General Contractor
Review the 13 Dockstader Holdings 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%
25%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
409 E 500 S, Saint George, UT 84770
Commercial Construction Project at
Residential Construction Project at
629 Earl Ave, Colorado City, AZ 86021
Residential Construction Project at
480 W TAYLOR AVE, Colorado City, AZ 86021
Construction Project at
1149 Zion Park Blvd, Springdale, UT 84767
Construction Project by unknown general contractor at
1380 E Medical Center Dr Fl 4, Saint George, UT 84790
Construction Project by unknown general contractor at
1380 E Medical Center Dr, Saint George, UT 84790
Residential Construction Project at
Colorado City, Colorado City, AZ 86021
Commercial Construction Project at
50 Colvin St, Colorado City, AZ 86021
Commercial Construction Project at
599 S Mall Dr, Saint George, UT 84790
Commercial Construction Project at
271 N Country Ln, Saint George, UT 84770
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%
Typical retainage not yet submitted for Dockstader Holdings.
Typical contract pay terms not yet reported for Dockstader Holdings.
Typical days to payment not yet collected for Dockstader Holdings.