General Contractor
Review the 27 Donica Group Lp 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%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Construction Project at
4816 Kemp Blvd, Wichita Falls, TX 76308
Commercial Construction Project at
8615 Lullwater Dr, Dallas, TX 75238
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
151 Country Meadows Blvd, Waxahachie, TX 75165
Commercial Construction Project at
178 Crown Rd, Weatherford, TX 76087
Commercial Construction Project at
3921 E Broadway, Gainesville, TX 76240
Commercial Construction Project at
fm 678 & fm 3092, Gainesville, TX 76240
Commercial Construction Project at
4810 Kemp Blvd, Wichita Falls, TX 76308
Commercial Construction Project at
Ferris Ave, Waxahachie, TX 75165
Commercial Construction Project by Lynn Vessels Construction LLC at
3291 E Broadway St, Gainesville, TX 76240
Commercial Construction Project at
Commercial Construction Project at
2418 Marketplace Dr, Waco, TX 76711
Residential Construction Project at
3507 HILL VIEW, Norman, OK 73069
Commercial Construction Project at
13412 Railway Dr, Oklahoma City, OK 73114
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Donica Group Lp.
Typical contract pay terms not yet reported for Donica Group Lp.
Typical days to payment not yet collected for Donica Group Lp.