General Contractor
Review the 37 Doug Gross Construction 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
33 Austin St, Wellsboro, PA 16901
Commercial Construction Project at
600 RITAS WAY, Painted Post, NY 14870
Commercial Construction Project at
JOBSITE 600 RITAS WAY, Horseheads, NY 14845
Commercial Construction Project at
ONE STUEBEN ST, Corning, NY 14830
Commercial Construction Project by Rochester Structural LLC at
224 N Main St, Horseheads, NY 14845
Commercial Construction Project at
309 W Thurston St, Elmira, NY 14901
Commercial Construction Project at
21 lynn morris dr, Painted Post, NY 14870
Commercial Construction Project at
jobsite glycol 1 main st, Jasper, NY 14845
Commercial Construction Project at
5 KNOWELS RD, Campbell, NY 14821
Commercial Construction Project at
wilson creek rd, Lindley, NY 14858
Commercial Construction Project at
1-2021-07-27, 2383, PR 00908
Commercial Construction Project at
908 County Rd 16, Beaver Dams, NY 14812
Commercial Construction Project at
2666 GOLF RD, Corning, NY 14830
Commercial Construction Project by LeChase Construction Services, LLC at
1 SAXON DR, Horseheads, NY 14845
Commercial Construction Project at
WAYLAND NY-, Wayland, NY 14845
Commercial Construction Project at
4341 PINE HILL RD, Corning, NY 14830
Commercial Construction Project by Diamond T Services at
1280 DRYDEN RD, Ithaca, NY 14850
Commercial Construction Project by A Squared Construction (Philadelphia, PA ) at
599 Highgate Ave, Buffalo, NY 14215
Commercial Construction Project at
49 S CLUTE RD, Watkins Glen, NY 14891
Commercial Construction Project at
Boat Launch Rd, Watkins Glen, NY 14891
Commercial Construction Project at
2000 Lake Rd, Elmira, NY 14903
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 Gross Construction Inc..
Typical contract pay terms not yet reported for Doug Gross Construction Inc..
Typical days to payment not yet collected for Doug Gross Construction Inc..