Dover Construction Company
Subcontractor
Dover Construction Company Payment and Project History
Review the 274 Dover 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 Monitoring274 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
3%
4%
3%
Dover Construction Company Project and Payment History
Commercial Construction Project by unknown general contractor at
17151 Cole Rd, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
625 SOMERSET STREET, Franklin, NJ 07416
Commercial Construction Project by unknown general contractor at
2401 US-22, Union, NJ 07083
Commercial Construction Project by unknown general contractor at
1558 Kings Hwy, Cherry Hill, NJ 08034
Commercial Construction Project by unknown general contractor at
6046 E Taft Rd, Syracuse, NY 13212
Commercial Construction Project by unknown general contractor at
2145 State Hwy 35, Holmdel, NJ 07733
Commercial Construction Project by unknown general contractor at
88 Volney St, Phoenix, NY 13135
Construction Project by unknown general contractor at
1731 Chestnut St, Philadelphia, PA 19103
- Last known event: 09/15/2024
- First known event: 09/15/2024
Commercial Construction Project by unknown general contractor at
2945 HAMBURG ST, Rotterdam Junction, NY 12150
Commercial Construction Project by unknown general contractor at
1874 S TOWNSHIP BLVD, Pittston, PA 18640
Commercial Construction Project by Ykk Ap at
307 State Rte 70, Marlton, NJ 08053
- Last known event: 09/25/2024
- First known event: 09/25/2024
Commercial Construction Project by unknown general contractor at
6055 E Taft Rd, Syracuse, NY 13212
- Last known event: 09/06/2024
- First known event: 09/06/2024
Commercial Construction Project by unknown general contractor at
18 FORRESTBURG RD, Monticello, NY 12701
Commercial Construction Project by unknown general contractor at
3158 US-Rt 9 Hwy S, Rio Grande, NJ 08242
Commercial Construction Project by unknown general contractor at
1380 Black Horse Pike, Williamstown, NJ 08094
Commercial Construction Project by unknown general contractor at
6333 Townline Rd, Byron, NY 14422
- Last known event: 10/11/2024
- First known event: 06/21/2024
Commercial Construction Project by unknown general contractor at
180 State Rte 10 E, East Hanover, NJ 07936
Commercial Construction Project by unknown general contractor at
2651 Pulaski Hwy, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
792 US-11, Central Square, NY 13036
Commercial Construction Project by unknown general contractor at
18 FORESTBURGH ROAD, Monticello, NY 12701
Commercial Construction Project by unknown general contractor at
2665 Pulaski Hwy, Newark, DE 19702
Construction Project by unknown general contractor at
301 State Rte 70, Marlton, NJ 08053
- Last known event: 02/07/2024
- First known event: 02/07/2024
Commercial Construction Project by unknown general contractor at
901 Governors Pl, Bear, DE 19701
Commercial Construction Project by unknown general contractor at
401 GOVERNORS PL, Bear, DE 19701
Commercial Construction Project by unknown general contractor at
NY 193, Ellisburg, NY 13636
Waiting for payment from Dover Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
Payment Performance Over the Years
According to available information, 94% of projects in 2024 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Dover Construction Company.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Dover Construction Company.
Days to Payment
Typical days to payment not yet collected for Dover Construction Company.
Read testimonials about Dover Construction Company
This company takes an average of 86 days to pay our billing, could be faster, but we are satisfied with that and haven't had any issues getting paid.