General Contractor
Review the 18 Doug Connor Inc. 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by MH Williams Construction Group at
525 E Merritt Island Cswy, Merritt Island, FL 32952
State / County Construction Project by Ivey's Construction Inc. at
Commercial Construction Project by MH Williams Construction Group at
1898 S Patrick Dr, Indian Harbour Beach, FL 32937
Commercial Construction Project by MH Williams Construction Group at
445 State Hwy 520, Merritt Island, FL 32952
Commercial Construction Project by MH Williams Construction Group at
6335 N WICKHAM RD, Melbourne, FL 32940
Commercial Construction Project by MEC Contractors-Engineers at
4999 N Wickham Rd, Melbourne, FL 32940
Commercial Construction Project by MEC Contractors-Engineers at
5525 N WICKHAM RD, Melbourne, FL 32940
Commercial Construction Project by MH Williams Construction Group at
Commercial Construction Project by MEC Contractors-Engineers at
NW CORNER OF STADIUM PKWY AND, Rockledge, FL 32955
Commercial Construction Project by MH Williams Construction Group at
1896 S Patrick Dr, Indian Harbour Beach, FL 32937
Commercial Construction Project by ACS Builds LLC at
Melbourne FL 32935-3163, Melbourne, FL 32935
Commercial Construction Project at
6 Rosa L Jones Dr, Cocoa, FL 32922
State / County Construction Project by Ivey's Construction Inc. at
3410 Flanagan Ave, Melbourne, FL 32904
Commercial Construction Project by PAVCO Contracting Group at
Commercial Construction Project by MH Williams Construction Group at
Viera Car Wash(tommy Car Wash), Melbourne, FL 32940
State / County Construction Project at
555 Camp Rd, Cocoa, FL 32927
Commercial Construction Project at
N WICKHAM RD, Melbourne, FL 32935
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%
Typical retainage not yet submitted for Doug Connor Inc..
Typical contract pay terms not yet reported for Doug Connor Inc..
Typical days to payment not yet collected for Doug Connor Inc..