General Contractor
Review the 314 Donohoe Construction Company 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%
18%
42%
Unprotected Projects
92%
79%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
1%
3%
Commercial Construction Project at
50 Maryland Avenue, Rockville, MD 20850
Commercial Construction Project at
5100 Wisconsin Ave NW, Washington, DC 20016
Commercial Construction Project at
10575 Northfax St, Fairfax, VA 22030
Commercial Construction Project at
1300 N PIERCE ST, Arlington, VA 22209
Commercial Construction Project at
3401 K St NW, Washington, DC 20007
Commercial Construction Project at
1975 Opportunity Way, Reston, VA 20190
Commercial Construction Project at
1 Columbus Cir NE, Washington, DC 20002
Commercial Construction Project at
11901 NEBEL ST, Rockville, MD 20852
Commercial Construction Project at
10513 Northfax Street, Fairfax, VA 22030
Commercial Construction Project at
1850 I St NW, Washington, DC 20433
Commercial Construction Project at
1300 New York Ave NW Fl 5, Washington, DC 20577
Commercial Construction Project by Ykk Ap at
4915 Auburn Ave, Bethesda, MD 20814
Commercial Construction Project at
3401 Water St NW, Washington, DC 20007
Commercial Construction Project by Preston Homes Inc. (VA) at
1401 Massachusetts Ave NW, Washington, DC 20005
Commercial Construction Project at
3198 N Callary St, Post Falls, ID 83854
Commercial Construction Project at
21740 Beaumeade Cir, Ashburn, VA 20147
Commercial Construction Project at
2520 Massachusetts Ave NW, Washington, DC 20008
Commercial Construction Project at
1300 New York Ave NW Fl 3, Washington, DC 20577
Commercial Construction Project at
952 W Dolan Rd, Rathdrum, ID 83858
Residential Construction Project at
1031 N VERMONT ST, Arlington, VA 22201
Commercial Construction Project at
123 W Dalton Ave, Coeur D Alene, ID 83815
Commercial Construction Project by Stuart Dean Co., Inc. at
8725 Flower Ave, Silver Spring, MD 20901
Commercial Construction Project at
Commercial Construction Project at
4909 AUBURN AVE, Bethesda, MD 20814
Commercial Construction Project at
416 S Ironwood Ln, Post Falls, ID 83854
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 99%
2022 - 98%
2021 - 96%
Usually 10% retainage in District Of Columbia. See typical retainage by State for Donohoe Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Donohoe Construction Company.
Typical days to payment not yet collected for Donohoe Construction Company.