Subcontractor
Review the 7 Done By Dunne 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%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Thornton Construction Company Inc at
Commercial Construction Project by Thornton Construction Company Inc at
State / County Construction Project by Thornton Construction Company Inc at
310 NE 6th St, Pompano Beach, FL 33060
Commercial Construction Project by unknown general contractor at
627 SW 27th Ave Bldg 6000, Miami, FL 33135
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
6300 NW 18th St, Margate, FL 33063
Commercial Construction Project by Thornton Construction Company Inc 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.
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.
2021 - 100%
Typical retainage not yet submitted for Done By Dunne.
Typical contract pay terms not yet reported for Done By Dunne.
Typical days to payment not yet collected for Done By Dunne.