General Contractor
Review the 173 The Douglas 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%
28%
41%
Unprotected Projects
91%
62%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
3%
9%
4%
Commercial Construction Project at
469 Hedgewood Dr 2, Saint Augustine, FL 32092
Commercial Construction Project at
469 Hedgewood Dr 3, Saint Augustine, FL 32092
Commercial Construction Project at
469 Hedgewood Dr 4, Saint Augustine, FL 32092
Commercial Construction Project at
2483 SW 45TH STREET, Gainesville, FL 32608
Commercial Construction Project at
4814 SW 31st Pl, Gainesville, FL 32608
Commercial Construction Project at
3483 SW 45th St, Gainesville, FL 32608
Commercial Construction Project at
469 Hedgewood Dr, Saint Augustine, FL 32092
Commercial Construction Project at
2454 McMullen Booth Rd Ste 404, Clearwater, FL 33759
Residential Construction Project at
1030 Cocoanut Ave, Sarasota, FL 34236
Commercial Construction Project by Ykk Ap at
846 SIGNATURE DR, Debary, FL 32713
Residential Construction Project at
846 Signature Dr Bldg 1, Debary, FL 32713
Residential Construction Project at
846 Signature Dr Bldg 2, Debary, FL 32713
Residential Construction Project at
846 Signature Dr Bldg 3, Debary, FL 32713
Construction Project by unknown general contractor at
11067 John Harris Cir, Orlando, FL 32824
Commercial Construction Project at
295 KIRTS BLVD, Troy, MI 48084
Commercial Construction Project at
Commercial Construction Project at
2924 GILBERT AVE, Cincinnati, OH 45206
Commercial Construction Project at
846 Signature Dr, Orange City, FL 32763
Construction Project at
299 Main St, Kingston, NH 03848
Commercial Construction Project at
Commercial Construction Project at
856 S Woodward Ave, Royal Oak, MI 48067
Construction Project by unknown general contractor at
Commercial Construction Project at
5277 C, Oxford, FL 34484
Commercial Construction Project by CQ Insulation Inc. at
Commercial Construction Project at
1530 WEST PARK AVE, Tinton Falls, NJ 07753
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 88%
2022 - 77%
2021 - 88%
Usually 10% retainage in Florida. See typical retainage by State for The Douglas Company.
100% 10% retainage
Others typically said they were paid when paid from The Douglas Company. See what were common payment terms.
100% Pay when paid
The Douglas Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days