Subcontractor
Review the 34 Doll 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
41%
Unprotected Projects
100%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
965 S 72ND ST, Omaha, NE 68114
Construction Project by unknown general contractor at
4645 S 84th St, Omaha, NE 68127
Construction Project by unknown general contractor at
6720 N 9th St, Omaha, NE 68112
Commercial Construction Project by unknown general contractor at
5765 County Road P30, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
7281 US Highway 75, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
2651 Hwy 50, Weeping Water, NE 68463
Construction Project by unknown general contractor at
2718 N 118TH ST, Omaha, NE 68164
Commercial Construction Project by unknown general contractor at
14558 County Rd 36, Kennard, NE 68034
Commercial Construction Project by unknown general contractor at
5910 S 42nd St, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
15225 Industrial Rd, Omaha, NE 68144
Commercial Construction Project by unknown general contractor at
10755 Mitchell Rd, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
455 N 10th St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
7401 Main St, Omaha, NE 68127
Commercial Construction Project by McCarthy Building Companies at
u st & s 42nd st, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
Omaha Ne / Customer Pickup, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
2020 CUSTOMER PICKUP, Council Bluffs, IA 51501
Commercial Construction Project by unknown general contractor at
2020 Metro Community College, Council Bluffs, IA 51501
Commercial Construction Project by unknown general contractor at
Customer Pick Up Customer P/u In Ww, Water, NE 68463
Commercial Construction Project by unknown general contractor at
harrison st & s 204th st, Gretna, NE 68028
Commercial Construction Project by J. E. Dunn Construction Group at
16120 W Dodge Rd, Omaha, NE 68118
Commercial Construction Project by unknown general contractor at
161st & Dodge, Omaha, NE 68154
Commercial Construction Project by unknown general contractor at
1222 I St, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
izard st & n 43rd ave, Omaha, NE 68131
Commercial Construction Project by unknown general contractor at
10th & Capital, Omaha, NE 68102
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%
2021 - 100%
Typical retainage not yet submitted for Doll Construction.
Typical contract pay terms not yet reported for Doll Construction.
Typical days to payment not yet collected for Doll Construction.