General Contractor
Review the 58 Dovetail General Contractors 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
824 N G St, Tacoma, WA 98403
Commercial Construction Project at
7409 Rambling Ln 1011, Medina, WA 98039
Commercial Construction Project at
170 NW Cascade Dr, Shoreline, WA 98177
Residential Construction Project at
1333 Roy Rd, Bellingham, WA 98229
Residential Construction Project at
5606 Wycliff Rd, Langley, WA 98260
Commercial Construction Project at
11102 Guthrie Rd, Anderson Island, WA 98303
Commercial Construction Project at
7409 Rambling Ln, Medina, WA 98039
Residential Construction Project at
6434 NE WINDEMERE RD, Seattle, WA 98105
Residential Construction Project at
2600 2nd AveUnit 2601, Seattle, WA 98121
Commercial Construction Project at
1143 NW 45th St, Seattle, WA 98107
Commercial Construction Project at
1600 Eastlake Ave E, Seattle, WA 98102
Commercial Construction Project at
4441 26th Ave W, Seattle, WA 98199
Commercial Construction Project at
1000 14TH AVE E, Seattle, WA 98112
Residential Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
17140 135th Ave NE 1040, Woodinville, WA 98072
Commercial Construction Project at
Residential Construction Project at
500 106th Ave NE Unit 4201, Bellevue, WA 98004
Residential Construction Project at
3157 Agate Bay Ln, Bellingham, WA 98226
Commercial Construction Project at
Residential Construction Project at
47035 SE 119th St, North Bend, WA 98045
Residential Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1302 5th Ave, Seattle, WA 98101
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 Dovetail General Contractors.
Typical contract pay terms not yet reported for Dovetail General Contractors.
Typical days to payment not yet collected for Dovetail General Contractors.