The Douglas Company
General Contractor
The Douglas Company Payment and Project History
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 Monitoring173 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
90%
62%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
3%
8%
3%
The Douglas Company Project and Payment History
Commercial Construction Project at
469 Hedgewood Dr 2, Saint Augustine, FL 32092
- Last known event: 11/21/2024
- First known event: 11/21/2024
Commercial Construction Project at
469 Hedgewood Dr 3, Saint Augustine, FL 32092
- Last known event: 11/21/2024
- First known event: 11/19/2024
Commercial Construction Project at
469 Hedgewood Dr 4, Saint Augustine, FL 32092
- Last known event: 11/21/2024
- First known event: 11/21/2024
Commercial Construction Project at
2483 SW 45TH STREET, Gainesville, FL 32608
- Last known event: 04/05/2024
- First known event: 02/01/2024
Commercial Construction Project at
4814 SW 31st Pl, Gainesville, FL 32608
- Last known event: 10/17/2024
- First known event: 10/17/2024
Commercial Construction Project at
3483 SW 45th St, Gainesville, FL 32608
- Last known event: 06/27/2024
- First known event: 10/26/2023
Commercial Construction Project at
469 Hedgewood Dr, Saint Augustine, FL 32092
- Last known event: 05/20/2024
- First known event: 05/20/2024
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
- Last known event: 03/18/2024
- First known event: 06/08/2023
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
- Last known event: 10/24/2023
- First known event: 10/24/2023
Commercial Construction Project at
295 KIRTS BLVD, Troy, MI 48084
- Last known event: 06/28/2023
- First known event: 06/28/2023
Commercial Construction Project at
- Last known event: 05/06/2022
- First known event: 04/28/2022
Commercial Construction Project at
2924 GILBERT AVE, Cincinnati, OH 45206
- Last known event: 05/26/2023
- First known event: 05/26/2023
Commercial Construction Project at
846 Signature Dr, Orange City, FL 32763
- Last known event: 05/17/2023
- First known event: 05/17/2023
Construction Project at
299 Main St, Kingston, NH 03848
Commercial Construction Project at
- Last known event: 12/13/2022
- First known event: 07/21/2022
Commercial Construction Project at
856 S Woodward Ave, Royal Oak, MI 48067
Construction Project by unknown general contractor at
- Last known event: 10/20/2022
- First known event: 10/20/2022
Commercial Construction Project at
5277 C, Oxford, FL 34484
- Last known event: 10/25/2022
- First known event: 10/25/2022
Commercial Construction Project by CQ Insulation Inc. at
- Last known event: 07/22/2022
- First known event: 02/08/2021
Commercial Construction Project at
1530 WEST PARK AVE, Tinton Falls, NJ 07753
- Last known event: 12/08/2023
- First known event: 07/22/2022
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Payment History Summary
Recent Payment Performance
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 88%
2022 - 77%
2021 - 88%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for The Douglas Company.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from The Douglas Company. See what were common payment terms.
100% Pay when paid
Days to Payment
The Douglas Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days