Subcontractor
Review the 19 Dostals Construction Company 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
100%
19%
41%
Unprotected Projects
0%
76%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
10755 Mitchell Rd, Papillion, NE 68046
State / County Construction Project by unknown general contractor at
Near the dead end of S 187th st just North of S 186th St, Omaha, NE 68022
State / County Construction Project by unknown general contractor at
330 S 127th St, Omaha, NE 68154
Commercial Construction Project by unknown general contractor at
6316 N 24th St, Omaha, NE 68111
Commercial Construction Project by unknown general contractor at
Calhoun Ne / Customer Pcikup, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
Park Improvements / Belleuve, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
ANGUS ST, Gretna, NE 68028
Commercial Construction Project by unknown general contractor at
69TH AND PINE ST, Omaha, NE 68182
Commercial Construction Project by unknown general contractor at
502 S 187th St, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
TIBURON DR AND 101ST ST, Omaha, NE 68124
Commercial Construction Project by unknown general contractor at
66th & cornhusker road customer pickup, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
30th & Reddick, Omaha, NE 68112
Commercial Construction Project by unknown general contractor at
THOMAS LAKE, Weeping Water, NE 68463
State / County Construction Project by unknown general contractor at
2999 W St, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
Hwy 64 by Platte, River Valley, NE 68064
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dostals Construction Company.
Typical contract pay terms not yet reported for Dostals Construction Company.
Typical days to payment not yet collected for Dostals Construction Company.