General Contractor
Review the 7 Doza Pro Services 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
105 Warbler Way, Shavano Park, TX 78231
Commercial Construction Project at
6611 TALLEY RD, San Antonio, TX 78253
Commercial Construction Project at
40 Vineyard Dr, San Antonio, TX 78257
Commercial Construction Project at
Commercial Construction Project at
2502 Buena Vista St, San Antonio, TX 78207
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 - 33%
2021 - 100%
Typical retainage not yet submitted for Doza Pro Services.
Typical contract pay terms not yet reported for Doza Pro Services.
Typical days to payment not yet collected for Doza Pro Services.