General Contractor
Review the 99 Dominion Construction, LLC 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%
39%
41%
Unprotected Projects
78%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
22%
2%
4%
Commercial Construction Project at
22 Bailey Dr, Greensboro, AL 36744
Commercial Construction Project at
1132 County Rd 73, Greensboro, AL 36744
Commercial Construction Project at
n main ave & franklin st, Demopolis, AL 36732
Commercial Construction Project at
n main ave & washington st, Demopolis, AL 36732
Commercial Construction Project at
HIGH ST, Livingston, AL 35470
Commercial Construction Project at
Commercial Construction Project at
STUDENT UNION DR, Livingston, AL 35470
Construction Project at
3750 E Paradise Ln, Wasilla, AK 99654
Commercial Construction Project at
Commercial Construction Project at
HWY 96, Millport, AL 35576
Commercial Construction Project at
100 21ST ST NE, Fayettepj, AL 35555
Commercial Construction Project at
36964 AL 17, Emelle, AL 35459
Commercial Construction Project at
STADIUM CIRCLE, Vernon, AL 35592
Commercial Construction Project at
INDUSTRIAL DRIVE, Hamilton, AL 35570
Commercial Construction Project at
762-798 INDUSTERAL DRIVE, Hamilton, AL 35570
Commercial Construction Project at
WOLF RD, Sulligent, AL 35586
Commercial Construction Project at
100 UNIVERSITY DR, Livingston, AL 35470
Residential Construction Project at
1095 Hilltop Dr # 470, Redding, CA 96003
Construction Project at
4950 MOUNTIAN FIR, Sweet Home, OR 97386
Commercial Construction Project at
Commercial Construction Project at
2350 Hargrove Rd E, Tuscaloosa, AL 35405
Commercial Construction Project at
Construction Project at
Construction Project at
15815 Romulus Rd, Buhl, AL 35446
Commercial Construction Project at
281 ALEXANDER AVENUE, Centreville, AL 35042
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 78%
2021 - 87%
Usually 5% retainage in California. See typical retainage by State for Dominion Construction, LLC.
100% 5% retainage
Typical contract pay terms not yet reported for Dominion Construction, LLC.
Typical days to payment not yet collected for Dominion Construction, LLC.