General Contractor
Review the 90 Dorazio 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%
37%
41%
Unprotected Projects
92%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
8%
4%
4%
Commercial Construction Project at
10541 Shaenfield Rd, San Antonio, TX 78254
Commercial Construction Project at
1525 CR 129, Edna, TX 77957
Commercial Construction Project at
Residential Construction Project at
551 Delsea Dr N, Glassboro, NJ 08028
Commercial Construction Project at
Commercial Construction Project by Walbridge at
3545 wiseman blvd, San Antonio, TX 78251
Residential Construction Project at
1378 BRIARHAVEN LN, Clermont, FL 34711
Construction Project at
3662 Rawnsdale Rd, Shaker Heights, OH 44122
Residential Construction Project at
2881 NE 55TH PL, Fort Lauderdale, FL 33308
Commercial Construction Project at
927 E Donovan Dr 0508, Santa Maria, CA 93454
Commercial Construction Project at
910 Noble Way, Santa Maria, CA 93454
Residential Construction Project at
1115 Peg Oak, San Antonio, TX 78258
Residential Construction Project at
10114 Descent, Boerne, TX 78006
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
143 n tower san antonio, San Antonio, TX 78056
Commercial Construction Project at
Commercial Construction Project at
122000 seloon 410 access rd, San Antonio, TX 78214
Commercial Construction Project at
12200 s east loop 410 12200 s east loop 410, San Antonio, TX 78221
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Residential Construction Project at
114 N Permuda Wynd Dr, N Topsail Beach, NC 28460
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 67%
2022 - 100%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for Dorazio Enterprises.
100% 10% retainage
Typical contract pay terms not yet reported for Dorazio Enterprises.
Typical days to payment not yet collected for Dorazio Enterprises.