Menu
HomeContractorsDominic & Sons Inc.Payment and Project History

Dominic & Sons Inc. Payment and Project History

Review the 136 Dominic & Sons Inc. 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 Monitoring136 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

41%

Unprotected Projects

0%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Dominic & Sons Inc. Project and Payment History


Commercial Construction Project at

2924 N Evergreen St, Phoenix, AZ 85014

    Commercial Construction Project at

    6390 W Crocus Dr, Glendale, AZ 85306

      Commercial Construction Project at

      6634 S 25th Ave, Phoenix, AZ 85041

        Commercial Construction Project at

        8335 E Dianna Dr, Scottsdale, AZ 85257

          Commercial Construction Project at

          5239 S 39th St, Phoenix, AZ 85040

            Commercial Construction Project at

            3640 E Roeser Rd, Phoenix, AZ 85040

              Commercial Construction Project at

              3443 W Earl, Phoenix, AZ 28038

                Commercial Construction Project at

                8301 E Lewis Ave, Scottsdale, AZ 85257

                  Commercial Construction Project at

                  5058 S 40th St, Phoenix, AZ 85040

                    Commercial Construction Project at

                      Commercial Construction Project at

                      1320 Priest Dr, Tempe, AZ 85281

                        Commercial Construction Project at

                        4132 E Patricia Jane Dr, Phoenix, AZ 85018

                          Commercial Construction Project at

                          3837 E Wier Ave, Phoenix, AZ 85040

                            Commercial Construction Project at

                            5215 S 39th St, Phoenix, AZ 85040

                              Commercial Construction Project at

                              1320 S Priest Dr Ste 105, Tempe, AZ 85281

                                Commercial Construction Project at

                                2245 W Carson Dr, Tempe, AZ 85282

                                  Commercial Construction Project at

                                  22817 N 87th Ave, Peoria, AZ 85383

                                    Commercial Construction Project at

                                    3131 S Market St Ste 108, Gilbert, AZ 85295

                                      Commercial Construction Project at

                                      4815 Roeser Rd, Phoenix, AZ 75157

                                        Commercial Construction Project at

                                        3639 N 35th Ave, Phoenix, AZ 85017

                                          Commercial Construction Project at

                                          1410 W 14th St, Tempe, AZ 85281

                                            Commercial Construction Project at

                                            3606 E SOUTHER AVE SUITE 1, Phoenix, AZ 70510

                                              Commercial Construction Project at

                                              515 W Lynwood St, Phoenix, AZ 85003

                                                Commercial Construction Project at

                                                3834 E Roeser Rd, Phoenix, AZ 85040

                                                  Commercial Construction Project at

                                                  5720 S 40th St Ste 3, Phoenix, AZ 85040

                                                    Waiting for payment from Dominic & Sons Inc.


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Dominic & Sons Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Dominic & Sons Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Dominic & Sons Inc..