General Contractor
Review the 8 Dome Design Build Corporation 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
8561 S South Chicago Ave, Chicago, IL 60617
Construction Project at
Commercial Construction Project at
1269 GOODRICH AVE, Heig, IL 60139
Commercial Construction Project at
16W560 91st St, Burr Ridge, IL 60527
Commercial Construction Project at
485 BARTLETT RD TAX, Streamwood, IL 17767
Commercial Construction Project at
Misc/Warehouse, , AL
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 0%
Typical retainage not yet submitted for Dome Design Build Corporation.
Typical contract pay terms not yet reported for Dome Design Build Corporation.
Typical days to payment not yet collected for Dome Design Build Corporation.