Subcontractor
Review the 9 Doumit Communications 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
n eucalyptus ave & w beach ave, Inglewood, CA 90302
Commercial Construction Project by unknown general contractor at
pitts ave & alondra blvd, Paramount, CA 90723
Commercial Construction Project by unknown general contractor at
del amo blvd & hawthorne blvd, Torrance, CA 90503
Commercial Construction Project by unknown general contractor at
651 Strand St, Santa Monica, CA 90405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
e spring st & clark ave, Long Beach, CA 90808
Commercial Construction Project by unknown general contractor at
delta ave & w willow st, Long Beach, CA 90810
Commercial Construction Project by unknown general contractor at
e anaheim st & st louis ave, Long Beach, CA 90804
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Doumit Communications Inc..
Typical contract pay terms not yet reported for Doumit Communications Inc..
Typical days to payment not yet collected for Doumit Communications Inc..