General Contractor
Review the 37 Dorlom Construction 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
415 Santurce Ave, Coral Gables, FL 33143
Residential Construction Project at
7040 SW 64th St, Miami, FL 33143
Residential Construction Project at
7601 SW 48th Ct, Miami, FL 33143
Residential Construction Project by Thales Builders Corporation at
11095 Lakeside Dr, Coral Gables, FL 33156
Residential Construction Project at
4101 SANTA MARIA ST, Miami, FL 33146
Residential Construction Project at
Commercial Construction Project at
919 PLACETAS AVE, Coral Gables, FL 33146
Residential Construction Project by American Builders, LLC at
6035 SW 116th St, Pinecrest, FL 33156
Residential Construction Project at
11110 SW 78TH AVE, Pinecrest, FL 33156
Construction Project at
9500 SW 61st Ct, Pinecrest, FL 33156
Residential Construction Project at
425 W Mashta Dr, Key Biscayne, FL 33149
Residential Construction Project at
9675 SW 69TH AVE, Pinecrest, FL 33156
Commercial Construction Project at
1441 Cecilia Ave, Coral Gables, FL 33146
Residential Construction Project at
3709 Monserrate St, Miami, FL 33134
Residential Construction Project at
4055 SW 37th Ave, Miami, FL 33133
Residential Construction Project at
5420 Banyan Dr, Coral Gables, FL 33156
Residential Construction Project at
6500 SW 91 CT, Pinecrest, FL 33156
Commercial Construction Project at
4055 Douglas Rd, Miami, FL 33133
Commercial Construction Project by Deere Construction at
4055 S Douglas Rd, Miami, FL 33133
Residential Construction Project at
9500 SW CT 61, Miami, FL 33156
Residential Construction Project at
1125 Aduana Ave, Coral Gables, FL 33146
Residential Construction Project at
5030 Orduna Dr, Coral Gables, FL 33146
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dorlom Construction.
Typical contract pay terms not yet reported for Dorlom Construction.
Typical days to payment not yet collected for Dorlom Construction.