General Contractor
Review the 10 Donoghue Construction Layout 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
0%
28%
41%
Unprotected Projects
25%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
75%
9%
4%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
5452 Jones Rd, Saint Cloud, FL 34771
Construction Project by M Paul General Contractors at
2584 W Sr 426 Ste 1020, Oviedo, FL 32765
Construction Project by M Paul General Contractors at
1175 Spring Centre South Blvd Ste 100, Altamonte Springs, FL 32714
Construction Project at
457 N Wekiva Spring Road, Apopka, FL 32712
Construction Project by M Paul General Contractors at
Construction Project at
Construction Project at
Construction Project by DPR Construction at
Construction Project by BDM Construction Inc. (FL) 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%
Typical retainage not yet submitted for Donoghue Construction Layout LLC.
Typical contract pay terms not yet reported for Donoghue Construction Layout LLC.
Typical days to payment not yet collected for Donoghue Construction Layout LLC.