Subcontractor
Review the 11 Dominion Structures 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%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
400 Everidge Rd, Winston Salem, NC 27103
Commercial Construction Project by KBS, Inc. at
3 E Marshall St, Richmond, VA 23219
State / County Construction Project by MWH Constructors, Inc. at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Meb General Contractors Inc. at
, , VA
Commercial Construction Project by Whiting-Turner at
2100 Libbie Ave, Richmond, VA 23230
Commercial Construction Project by Hourigan at
111 S 6th St, Richmond, VA 23219
Commercial Construction Project by Winter Construction at
Commercial Construction Project by unknown general contractor at
501 W Boundary St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
15840 Sabra Way, South Chesterfield, VA 23834
Commercial Construction Project by Crowder Constructors, Inc. at
527 Harbor View Cir, Charleston, SC 29412
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Dominion Structures.
Typical contract pay terms not yet reported for Dominion Structures.
Typical days to payment not yet collected for Dominion Structures.