Subcontractor
Review the 22 Donco & 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
2201 Coast Hwy E, Corona Del Mar, CA 92625
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1660 Oceanside Blvd, Oceanside, CA 92054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
489 W Main St, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7494 Indiana Ave, Riverside, CA 92504
Commercial Construction Project by unknown general contractor at
4039 N Perris Blvd, Perris, CA 92571
Commercial Construction Project by unknown general contractor at
290 s highland springs rd 2nd st, Banning, CA 92220
Commercial Construction Project by unknown general contractor at
7602 El Camino Real, Carlsbad, CA 92009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 Osborn St, National City, CA 91950
Commercial Construction Project by unknown general contractor at
1603 W Pacific Coast Hwy, Long Beach, CA 90810
Commercial Construction Project by unknown general contractor at
17979 W Hobsonway, Blythe, CA 92225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4190 N Cedar Ave, Fresno, CA 93726
Commercial Construction Project by unknown general contractor at
3070 Glendale Blvd, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
21970 46 Hwy, Lost Hills, CA 93249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kindness General Contractors LLC at
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 Donco & Sons Inc..
Typical contract pay terms not yet reported for Donco & Sons Inc..
Typical days to payment not yet collected for Donco & Sons Inc..