General Contractor
Review the 62 DOT Lumber 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
824 Vogiantzis Pkwy, Cape Coral, FL 33909
Construction Project at
2906 NW 22nd Ave, Cape Coral, FL 33993
Construction Project at
1724 NW 24th Ave, Cape Coral, FL 33993
Construction Project at
1241 NW 18TH TER, Cape Coral, FL 33993
Construction Project at
2707 NE 1st Ave, Cape Coral, FL 33909
Construction Project at
2018 NE 33rd Ln, Cape Coral, FL 33909
Construction Project at
561/563 Nimitz Blvd, Lehigh Acres, FL 33974
Construction Project at
557 Nimitz Blvd, Lehigh Acres, FL 33974
Construction Project at
4176 NW 40th Ave, Cape Coral, FL 33993
Construction Project at
1417 NE 11th Ter, Cape Coral, FL 33909
Construction Project by Sposen Signature Homes at
717 NE 11th Ter, Cape Coral, FL 33909
Construction Project by Sposen Signature Homes at
24310 San Rafael Rd, Punta Gorda, FL 33955
Construction Project by Sposen Signature Homes at
16031 Ortega Dr, Punta Gorda, FL 33955
Construction Project at
225 Spring Dr, Rotonda West, FL 33947
Construction Project at
Construction Project at
Construction Project at
2430 Hanford Ln, North Port, FL 34288
Construction Project at
5586 jonesboro ave, North Port, FL 34288
Construction Project at
2853 nw 7th ter, Cape Coral, FL 33993
Construction Project at
2020 Crawford Ave N, Lehigh Acres, FL 33971
Construction Project at
2036 Wanda Ave N, Lehigh Acres, FL 33971
Construction Project at
2034 Wanda Ave N, Lehigh Acres, FL 33971
Construction Project at
1207 SW 10th St, Cape Coral, FL 33991
Construction Project at
8763 Cascade Price Cir, North Fort Myers, FL 33917
Construction Project at
433 Avella St, Port Charlotte, FL 33954
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DOT Lumber.
Typical contract pay terms not yet reported for DOT Lumber.
Typical days to payment not yet collected for DOT Lumber.