General Contractor
Review the 31 Dominionaire Contracting 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
42%
Unprotected Projects
75%
49%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
19 4th St N, Minneapolis, MN 55401
Commercial Construction Project at
330 12th St S, Minneapolis, MN 55404
Commercial Construction Project at
Commercial Construction Project by Watson-Forsberg Co. at
Residential Construction Project at
200 BRIARGATE RD, Mankato, MN 56001
Commercial Construction Project at
Residential Construction Project at
262 98TH LN NW, Minneapolis, MN 55433
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by APX Construction Group at
Residential Construction Project by APX Construction Group at
300 Broadway St N, New Ulm, MN 56073
Residential Construction Project by Prime Built at
Commercial Construction Project by Prime Built at
117 26th Ave SE, Minneapolis, MN 55414
Commercial Construction Project at
2395 Capp Rd, Saint Paul, MN 55114
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dominionaire Contracting Inc..
Typical contract pay terms not yet reported for Dominionaire Contracting Inc..
Typical days to payment not yet collected for Dominionaire Contracting Inc..