General Contractor
Review the 190 Domus 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%
23%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
22 W Rittenhouse St, Philadelphia, PA 19144
Construction Project by unknown general contractor at
1440 N Broad St, Philadelphia, PA 19121
Construction Project by unknown general contractor at
1523 Fairmount Ave, Philadelphia, PA 19130
Construction Project by unknown general contractor at
2825 W Diamond St, Philadelphia, PA 19121
Construction Project by unknown general contractor at
2826 W Diamond St, Philadelphia, PA 19121
Construction Project by unknown general contractor at
1515-21 Fairmount Ave, Philadelphia, PA 19130
Construction Project by unknown general contractor at
641 Lindley Ave, Philadelphia, PA 19120
Construction Project by unknown general contractor at
1850 N CROSKEY ST, Philadelphia, PA 19121
Commercial Construction Project at
3701 Brown St, Philadelphia, PA 19104
State / County Construction Project at
787 N 38TH ST, Philadelphia, PA 19104
Commercial Construction Project at
1146 MELON ST, Philadelphia, PA 19123
Commercial Construction Project at
417-25 Callowhill St, Philadelphia, PA 19123
Commercial Construction Project at
322-40 Race St, Philadelphia, PA 19106
State / County Construction Project at
2045 Master St, Philadelphia, PA 19121
Residential Construction Project at
4810 Wyalusing Ave, Philadelphia, PA 19131
Commercial Construction Project at
480761 WESTMINSTER AVE, Philadelphia, PA 19131
Commercial Construction Project at
3701 Brown St 3700, Philadelphia, PA 19104
Construction Project by unknown general contractor at
4807-61 Westminster Ave, Philadelphia, PA 19131
Construction Project by unknown general contractor at
4807-61 Westminster Ave Bldg D, Philadelphia, PA 19131
Residential Construction Project at
730 Byberry Rd 730, Philadelphia, PA 19116
Construction Project by unknown general contractor at
3700 MANTUA AVE, Philadelphia, PA 19104
Commercial Construction Project at
3700 Mantua Ave TR235335, Philadelphia, PA 19104
Residential Construction Project at
2855 Janney St 47, Philadelphia, PA 19134
Commercial Construction Project at
550 State Rd Ste 100, Bensalem, PA 19020
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 97%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Domus Inc.
100% 10% retainage
Others typically said they were paid if paid from Domus Inc. See what were common payment terms.
100% Pay if paid
Domus Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days