Donovan Contracting Inc
General Contractor
Donovan Contracting Inc Payment and Project History
Review the 16 Donovan Contracting Inc 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Donovan Contracting Inc Project and Payment History
Commercial Construction Project by US Custom Builders, Inc at
- Last known event: 10/19/2018
- First known event: 09/21/2018
Commercial Construction Project at
2225 Harvard Way, Reno, NV 89502
Construction Project by unknown general contractor at
- Last known event: 10/21/2022
- First known event: 10/21/2022
Residential Construction Project at
9345 Santa Clara Rd, Atascadero, CA 93422
- Last known event: 02/01/2021
- First known event: 02/01/2021
Residential Construction Project at
Residential Construction Project at
11195 Heartpine St, Reno, NV 89506
Residential Construction Project at
770 Broadway Blvd, Reno, NV 89502
- Last known event: 07/10/2018
- First known event: 07/10/2018
Residential Construction Project at
432 Camino De Grato, Sparks, NV 89441
- Last known event: 04/26/2018
- First known event: 04/24/2018
Owner Occupied Residential Construction Project at
1580 Del Monte Ln, Reno, NV 89511
Residential Construction Project at
- Last known event: 04/26/2018
- First known event: 04/24/2018
Residential Construction Project at
106 Gold Hill Rd, Zephyr Cove, NV 89448
- Last known event: 04/24/2018
- First known event: 04/24/2018
Residential Construction Project at
3340 Rosalinda Dr, Reno, NV 89503
- Last known event: 04/23/2018
- First known event: 04/23/2018
Residential Construction Project at
11480 Deodar Way, Reno, NV 89506
Waiting for payment from Donovan Contracting Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Donovan Contracting Inc.
Payment Terms
Others typically said they were paid on invoice from Donovan Contracting Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
Donovan Contracting Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days