General Contractor
Review the 584 DooleyMack Constructors 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%
29%
44%
Unprotected Projects
96%
69%
52%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
2899 Emanuel Church Rd, West Columbia, SC 29170
Commercial Construction Project by Pellicano Construction at
1819 Buford Hwy, Buford, GA 30518
Commercial Construction Project at
5307 NC-211, West End, NC 27376
Commercial Construction Project at
8300 PAN AMERICAN FWY NE, Albuquerque, NM 87113
Commercial Construction Project by Pellicano Construction at
306 HWY 53E, Calhoun, GA 30701
Commercial Construction Project at
5501 Academy Ave, Bessemer, AL 35022
Commercial Construction Project by Pellicano Construction at
2265 WISTERIA DR, Snellville, GA 30078
Construction Project by unknown general contractor at
1330 E Bert Kouns Industrial Loop, Shreveport, LA 71105
Commercial Construction Project at
542507 US-1, Callahan, FL 32011
Commercial Construction Project at
1285 Eighteen Mile Rd, Central, SC 29630
Commercial Construction Project by Pellicano Construction at
1801 N Columbia St, Milledgeville, GA 31061
Commercial Construction Project by Pellicano Construction at
hwy 34 & timberbrook drive, Sharpsburg, GA 30277
Commercial Construction Project at
1518 Bass Rd, Macon, GA 31210
Commercial Construction Project at
1105 N Holden St, Warrensburg, MO 64093
Commercial Construction Project by Wolff Construction at
1314 W Stan Schlueter Loop, Killeen, TX 76549
Commercial Construction Project at
145 Commerce Dr, Mayodan, NC 27027
Commercial Construction Project at
3565 Richland Ave W, Aiken, SC 29801
Construction Project by unknown general contractor at
724 W Oglethorpe Hwy, Hinesville, GA 31313
Commercial Construction Project by Pellicano Construction at
1660 Hudson Bridge Rd, Stockbridge, GA 30281
Commercial Construction Project by Ross Stores Inc at
5520 Bells Ferry Rd, Acworth, GA 30102
Construction Project at
703 Courtland Dr, Hinesville, GA 31313
Construction Project at
701 COURTLAND DR, Hinesville, GA 31313
Construction Project by unknown general contractor at
2580 mount moriah rd, Memphis, TN 38115
Commercial Construction Project at
107 Northern Dr NW, Conover, NC 28613
Commercial Construction Project 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 92%
2023 - 84%
2022 - 88%
Usually 10% retainage in Georgia. See typical retainage by State for DooleyMack Constructors.
100% 10% retainage
Others typically said they were paid on invoice from DooleyMack Constructors. See what were common payment terms.
100% Paid on invoice
DooleyMack Constructors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
They were proactive in paying and went above and beyond to ensure a smooth process.