General Contractor
Review the 26 Doffing Construction Services 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Construction Project at
Construction Project at
A N A N A N, N/a, N/A
State / County Construction Project at
Construction Project at
Three NRG Park Houston TX 77054, Houston, TX 77054
State / County Construction Project at
Commercial Construction Project at
2199 DARBY LN, Fresno, TX 77545
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
61351, Houston, TX 77054
Commercial Construction Project at
2429 Bissonnet St, Houston, TX 77005
State / County Construction Project at
NRG PKWYCUST JOB #61076, Houston, TX 77054
State / County Construction Project at
61144, Houston, TX 77054
State / County 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 0%
Typical retainage not yet submitted for Doffing Construction Services.
Typical contract pay terms not yet reported for Doffing Construction Services.
Typical days to payment not yet collected for Doffing Construction Services.