General Contractor
Review the 141 Dorado Enterprises 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%
41%
41%
Unprotected Projects
79%
54%
53%
Reported Slow Payment
14%
1%
2%
Projects With Liens
7%
4%
4%
Construction Project by unknown general contractor at
7014 E Camelback Rd Ste 612, Scottsdale, AZ 85251
Commercial Construction Project at
120 Wilshire Blvd, Santa Monica, CA 90401
Commercial Construction Project at
Commercial Construction Project at
4545 La Jolla Village Dr Ste 2105, San Diego, CA 92122
Commercial Construction Project at
2849 Heritage Trace Pkwy, Fort Worth, TX 76177
Commercial Construction Project at
Commercial Construction Project at
3005 Maple Ave, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
5225 Belt Line Rd Ste 220, Dallas, TX 75254
Commercial Construction Project at
Commercial Construction Project at
3315 Coronado Pl Bldg 1, Santa Clara, CA 95054
Construction Project at
300 W McKinley Ave # 170, Sunnyvale, CA 94086
Commercial Construction Project at
5225 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project at
216 Avenida Fabricante ste 106, San Clemente, CA 92672
Commercial Construction Project at
3655 Roswell Rd Ste 300, Atlanta, GA 30342
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Management Resource Systems, Inc. at
722 PAVILION PARKWAY, Monroe, GA 30655
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 70%
2022 - 85%
2021 - 82%
Usually 10% retainage in California. See typical retainage by State for Dorado Enterprises.
100% 10% retainage
Typical contract pay terms not yet reported for Dorado Enterprises.
Typical days to payment not yet collected for Dorado Enterprises.
Almost Always pays promptly. Good customer to work with.