General Contractor
Review the 1159 Dome 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%
42%
43%
Unprotected Projects
99%
54%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
1 Ferry Building Suite 05, San Francisco, CA 94105
Construction Project by unknown general contractor at
1701 Bayshore Hwy, Burlingame, CA 94010
Construction Project by unknown general contractor at
1908 Oak Terrace Ln, Newbury Park, CA 91320
State / County Construction Project at
675 18th St, San Francisco, CA 94107
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1889 Oak Terrace Ln Unit BL, Newbury Park, CA 91320
Commercial Construction Project at
948 PAULING DR, Thousand Oaks, CA 91320
Commercial Construction Project at
Commercial Construction Project at
24500 Clawiter Rd, Hayward, CA 94545
Commercial Construction Project at
3363 Arden Rd, Hayward, CA 94545
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Highland Commercial Roofing at
3007 Bunsen Ave, Ventura, CA 93003
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1 Ferry, San Francisco, CA 94105
Commercial Construction Project at
1701 Old Bayshore Highway 2nd floor, Burlingame, CA 94010
Commercial Construction Project at
130 Baytech Dr, San Jose, CA 95134
Commercial Construction Project at
1 Ferry Building Suite 05, San Francisco, CA 94111
Commercial Construction Project at
5885 Hollis St, Emeryville, CA 94608
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 99%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Dome Construction.
6% No Retainage
3% 5% retainage
91% 10% retainage
Others typically said they were paid when paid from Dome Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Dome Construction.
They pay pretty well. It took quite a few months to get the retention released (I believe because the overall job was not quite complete yet.) We would do business with them again!