General Contractor
Review the 125 Doma Concepts 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
5745 Park Blvd, Pinellas Park, FL 33781
Commercial Construction Project at
3861 Avalon Park East Blvd, Orlando, FL 32828
Commercial Construction Project at
361 S Avalon Park Blvd, Orlando, FL 32828
Construction Project at
7539 Sunflower Cir, Kissimmee, FL 34747
Construction Project at
7543 Sunflower Cir, Kissimmee, FL 34747
Construction Project at
7541 Sunflower Cir, Kissimmee, FL 34747
Construction Project at
7547 Sunflower Cir, Kissimmee, FL 34747
Construction Project at
7545 Sunflower Cir, Kissimmee, FL 34747
Construction Project at
7537 Sunflower Cir, Kissimmee, FL 34747
Construction Project at
7549 Sunflower Cir, Kissimmee, FL 34747
Construction Project at
7587 SUNFLOWER CIR, Kissimmee, FL 34747
Construction Project at
7591 SUNFLOWER CIR, Kissimmee, FL 34747
Construction Project at
7593 SUNFLOWER CIR, Kissimmee, FL 34747
Construction Project at
7595 SUNFLOWER CIR, Kissimmee, FL 34747
Construction Project at
7589 SUNFLOWER CIR, Kissimmee, FL 34747
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
130 Running Deer Trl, Lake Helen, FL 32744
Commercial Construction Project at
Commercial Construction Project at
2586 Cedarwood Dr, Lake Wales, FL 33898
Commercial Construction Project at
708 Cohassett Ave, Lake Wales, FL 33853
Commercial Construction Project at
3035 rattlesnake rd, Lake Wales, FL 33898
Commercial Construction Project at
3401 S Crystal Lake Dr, Orlando, FL 32806
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, 53% of projects in 2023 had no reported payment incidents.
2023 - 53%
2022 - 58%
2021 - 31%
Typical retainage not yet submitted for Doma Concepts.
Others typically said they were paid when paid from Doma Concepts. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Doma Concepts.