General Contractor
Review the 568 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%
28%
42%
Unprotected Projects
95%
70%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
1%
1%
3%
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
Construction Project at
703 Courtland Dr, Hinesville, GA 31313
Construction Project at
701 COURTLAND DR, Hinesville, GA 31313
Commercial Construction Project by Ross Stores Inc at
5520 Bells Ferry Rd, Acworth, GA 30102
Construction Project by unknown general contractor at
2580 mount moriah rd, Memphis, TN 38115
Commercial Construction Project at
542507 US-1, Callahan, FL 32011
Commercial Construction Project at
107 Northern Dr NW, Conover, NC 28613
Commercial Construction Project at
Commercial Construction Project at
2900 JUNCTION BLVD, Raleigh, NC 27603
Construction Project by unknown general contractor at
2703 Dawsey St, Florence, SC 29505
Commercial Construction Project by Ykk Ap at
3025 Government Blvd, Mobile, AL 36606
Commercial Construction Project by Pellicano Construction at
1275 Eighteen Mile Rd, Central, SC 29630
Commercial Construction Project at
105 Armstead Cir, Griffin, GA 30223
Commercial Construction Project by Pellicano Construction at
2160 Riverside Pkwy Ste 134, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
1115 Knox Ave, North Augusta, SC 29841
Construction Project by unknown general contractor at
521 W UNIVERSITY DR, Denton, TX 76201
Commercial Construction Project by Pellicano Construction at
1019 Old Barnwell Rd, West Columbia, SC 29170
Commercial Construction Project by Pellicano Construction at
1510 Bass Rd, Macon, GA 31210
Commercial Construction Project by Pellicano Construction at
501 N Howard Ave, Landrum, SC 29356
Commercial Construction Project at
1 1 Cow Rd 542518, Callahan, FL 32011
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, 84% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 84%
2022 - 88%
2021 - 94%
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.