General Contractor
Review the 13 Dorsainvil Construction, LLC 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%
Commercial Construction Project at
Commercial Construction Project at
21400 Powerline Rd, Boca Raton, FL 33433
Commercial Construction Project at
15834 Winkler Rd, Fort Myers, FL 33908
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by Alliance 360 Group, Inc. dba A3G Inc. at
Construction Project by unknown general contractor at
6050 Nw 37 Ave, Hialeah, FL
Commercial Construction Project by Alliance 360 Group, Inc. dba A3G Inc. at
2800 NW 17th Ter, Oakland Park, FL 33311
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for Dorsainvil Construction, LLC.
100% No Retainage
Typical contract pay terms not yet reported for Dorsainvil Construction, LLC.
Typical days to payment not yet collected for Dorsainvil Construction, LLC.