Doerre Construction
General Contractor
Doerre Construction Payment and Project History
Review the 238 Doerre Construction 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 Monitoring238 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
97%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
1%
3%
Doerre Construction Project and Payment History
Commercial Construction Project at
11120 Mt Holly Rd, Charlotte, NC 28214
- Last known event: 11/13/2024
- First known event: 11/13/2024
Commercial Construction Project at
12011 US 70, Clayton, NC 27520
Commercial Construction Project at
18830 W CATAWBA AVE, Cornelius, NC 28031
Commercial Construction Project at
380 KNOLLWOOD ST STE H, Winston Salem, NC 27103
- Last known event: 11/21/2024
- First known event: 11/21/2024
Construction Project by unknown general contractor at
380 Knollwood St, Winston Salem, NC 27103
- Last known event: 08/14/2024
- First known event: 08/14/2024
Construction Project by unknown general contractor at
606 S Stratford Rd, Winston Salem, NC 27103
- Last known event: 08/12/2024
- First known event: 08/12/2024
Construction Project by unknown general contractor at
2326 Whitehall Park Dr, Charlotte, NC 28273
- Last known event: 09/12/2024
- First known event: 09/12/2024
Commercial Construction Project at
8545 Dorchester Rd, North Charleston, SC 29420
- Last known event: 09/25/2024
- First known event: 06/26/2024
Construction Project by unknown general contractor at
895 W Trade St, Charlotte, NC 28202
- Last known event: 09/09/2024
- First known event: 09/09/2024
Construction Project by unknown general contractor at
5555 Harrisburg Industrial Park Dr, Harrisburg, NC 28075
- Last known event: 06/09/2024
- First known event: 06/09/2024
Commercial Construction Project at
7925 Commerce Dr, Denver, NC 28037
- Last known event: 06/19/2024
- First known event: 04/08/2024
Construction Project by unknown general contractor at
- Last known event: 06/25/2024
- First known event: 06/25/2024
Commercial Construction Project at
12072 US-70 Bus, Clayton, NC 27520
Commercial Construction Project at
12023 US 70, Clayton, NC 27520
Construction Project by unknown general contractor at
15119 Bowl St Unit 101, Charlotte, NC 28277
- Last known event: 03/25/2024
- First known event: 03/25/2024
Commercial Construction Project at
11231 Mt Holly Rd, Charlotte, NC 28214
- Last known event: 04/23/2024
- First known event: 04/18/2024
Construction Project by unknown general contractor at
15109 Bowl St, Charlotte, NC 28277
- Last known event: 02/22/2024
- First known event: 02/22/2024
Construction Project by unknown general contractor at
- Last known event: 03/15/2024
- First known event: 03/15/2024
Construction Project by unknown general contractor at
18828 W Catawba Ave, Cornelius, NC 28031
- Last known event: 01/26/2024
- First known event: 01/26/2024
Construction Project by unknown general contractor at
15110 Bowl St Unit 103, Charlotte, NC 28277
- Last known event: 01/19/2024
- First known event: 01/19/2024
Construction Project by unknown general contractor at
15110 Bowl St Unit 101, Charlotte, NC 28277
- Last known event: 01/19/2024
- First known event: 01/19/2024
Commercial Construction Project by Ykk Ap at
2320 Cherry Rd, Rock Hill, SC 29732
- Last known event: 12/20/2023
- First known event: 12/20/2023
Residential Construction Project at
1345 Concord Pkwy N, Concord, NC 28025
- Last known event: 11/14/2022
- First known event: 11/14/2022
Construction Project by unknown general contractor at
3070 Derita Rd, Concord, NC 28027
- Last known event: 12/01/2023
- First known event: 12/01/2023
Construction Project by unknown general contractor at
3074 Derita Rd, Concord, NC 28027
- Last known event: 11/30/2023
- First known event: 11/30/2023
Waiting for payment from Doerre Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 96%
Typical Contract Terms
Retainage
Usually 10% retainage in North Carolina. See typical retainage by State for Doerre Construction .
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Doerre Construction .
Days to Payment
Typical days to payment not yet collected for Doerre Construction .