General Contractor
Review the 101 Dorsey Development Group 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%
32%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1609 Hwy 3125, Gramercy, LA 70052
Construction Project by unknown general contractor at
36744 LA-16, Denham Springs, LA 70706
Commercial Construction Project at
917 S Jahncke Ave, Covington, LA 70433
Commercial Construction Project at
18379 Hwy 22, Ponchatoula, LA 70454
Commercial Construction Project at
2203 HOUSTON HWY, Victoria, TX 77901
Commercial Construction Project at
1425 US-84, Brookhaven, MS 39601
Construction Project by unknown general contractor at
76435 State Rte 437, Covington, LA 70435
Commercial Construction Project at
8871 Florida Blvd, Baton Rouge, LA 70815
Construction Project by unknown general contractor at
8400 W Judge Perez Dr # TBD, Chalmette, LA 70043
Residential Construction Project by Lennar at
1850 The Park, Kingsville, TX 78363
Construction Project by unknown general contractor at
2339 State Hwy 26 W, Poplarville, MS 39470
Construction Project at
3257 HIGHWAY 1, Napoleonville, LA 70390
Commercial Construction Project at
3715 S Hwy 75, Sherman, TX 75092
Construction Project by unknown general contractor at
14700 Old Hammond Hwy, Baton Rouge, LA 70816
Construction Project by unknown general contractor at
16273 E Main St, Cut Off, LA 70345
Federal Construction Project at
US HWY 75, Sherman, TX 75090
Commercial Construction Project at
3715 N Hwy 75, Sherman, TX 75090
Commercial Construction Project at
2207 Veterans Memorial Dr, Abbeville, LA 70510
Commercial Construction Project at
1012 S Alex Plaisance Blvd, Golden Meadow, LA 70357
Commercial Construction Project at
13670 Arnold Road, Walker, LA 70785
Commercial Construction Project by Stout Building Contractors LLC at
492 30th Rd, Grand Junction, CO 81504
Commercial Construction Project by Powerhouse Retail Services at
7055 Greenwell Springs Rd, Baton Rouge, LA 70805
Commercial Construction Project at
301 Paris Ave, Metairie, LA 70005
Commercial Construction Project at
42260 Pumpkin Center Rd, Hammond, LA 70403
Commercial Construction Project at
101 Mary Beth Ln, Athens, TX 75751
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 89%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Dorsey Development Group.
Typical contract pay terms not yet reported for Dorsey Development Group.
Typical days to payment not yet collected for Dorsey Development Group.
Invoices are turned in weekly. Any and all issues are discussed at that time and resolved immediately. Payments are normally issued within 10 business days of invoices being approved. They have always paid exactly when they tell me. No issues at all