General Contractor
Review the 13 Doug James 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
1814 E 350 N, Saint Anthony, ID 83445
Commercial Construction Project at
837 Sage Dr, Saint Anthony, ID 83445
Commercial Construction Project at
1993 E 400 N, Saint Anthony, ID 83445
Residential Construction Project at
801 Sage Dr, Saint Anthony, ID 83445
Residential Construction Project at
3028 E 756 N, Saint Anthony, ID 83445
Residential Construction Project at
Sage Dr, Sugar City, ID 83448
Residential Construction Project at
508 Sage Dr, Saint Anthony, ID 83445
Residential Construction Project at
274 N 1600 E, Saint Anthony, ID 83445
Residential Construction Project at
403 N 1900 E, Saint Anthony, ID 83445
Commercial Construction Project at
1805 E 600 N, Saint Anthony, ID 83445
Commercial Construction Project at
1034 E 1700 N, Terreton, ID 83450
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%
Typical retainage not yet submitted for Doug James Construction Inc..
Typical contract pay terms not yet reported for Doug James Construction Inc..
Typical days to payment not yet collected for Doug James Construction Inc..