General Contractor
Review the 32 Doughtie 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
0%
37%
41%
Unprotected Projects
50%
53%
53%
Reported Slow Payment
50%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
State / County Construction Project at
6300 Spencer Hwy, Pasadena, TX 77505
Construction Project at
0 Lucas Crossing, Huntsville, TX 77320
Commercial Construction Project at
elkins lake greenbriar drive 77340 elkins lake, Huntsville, TX 77340
Commercial Construction Project at
14 Lucas Xing, Huntsville, TX 77320
State / County Construction Project at
West Green Briar Drive, Huntsville, TX 77340
Commercial Construction Project at
noah drive & lucas crossing, Huntsville, TX 77320
Commercial Construction Project at
11903 Sunshine Park Dr N, Willis, TX 77318
State / County Construction Project at
near metcalf street & memorial lane, Conroe, TX 77304
State / County Construction Project at
Commercial Construction Project by Navcon Group LLC at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
275 Farm To Market Rd 247 # A, Huntsville, TX 77320
Commercial Construction Project at
State / County Construction Project at
Lufkin NE Loop 287 Utility Relocation, Lufkin, TX 75901
State / County Construction Project at
Commercial Construction Project at
214 Brook Hollow Dr 40, Huntsville, TX 77340
State / County Construction Project at
State / County Construction Project at
975 US 190, Huntsville, TX 77340
Commercial Construction Project by Aspen Heights Partners at
206 State Rte 75 N, Huntsville, TX 77320
Commercial Construction Project at
Atkinson Toyota Huntsville, Madisonville, TX 77864
Commercial Construction Project at
Plant Pick Up, Goodrich, TX 77335
Commercial Construction Project at
State / County Construction Project at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2021 - 50%
Typical retainage not yet submitted for Doughtie Construction Company.
Others typically said they were paid on invoice from Doughtie Construction Company. See what were common payment terms.
100% Paid on invoice
Doughtie Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days