General Contractor
Review the 6 Done Right Builders, LLC 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
34939 IH 10 WEST BOERNE BRAKE CHECK 4 37 ERICKA, Eureka, TX 75109
Commercial Construction Project at
Commercial Construction Project at
25661 US Hwy 281, San Antonio, TX 78258
Commercial Construction Project at
34939 interstate 10 w, Boerne, TX 78006
Commercial Construction Project at
1009 N US 183, Liberty Hill, TX 78642
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 Done Right Builders, LLC.
Typical contract pay terms not yet reported for Done Right Builders, LLC.
Typical days to payment not yet collected for Done Right Builders, LLC.