Property Owner / Public Entity
In the last 12 months, Domain Companies has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
100%
60%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4301 Tulane Ave, New Orleans, LA 70119
Commercial Construction Project by Wadman Corporation at
Residential Construction Project by L + M Development Partners at
2-33 50th Ave, City, NY 11101
Commercial Construction Project by Monadnock Construction at
445 Gerard Ave, Bronx, NY 10451
Commercial Construction Project by Wadman Corporation at
400 s blair st 340 e, Salt Lake City, UT 84116
Commercial Construction Project by Woodward Design + Build at
Commercial Construction Project by Wadman Corporation at
350 E 400 S, Salt Lake City, UT 84111
Commercial Construction Project by Wadman Corporation at
Commercial Construction Project by Wadman Corporation at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Roof Technologies at
10310 THE GROVE, Baton Rouge, LA 70806
Residential Construction Project by Roof Technologies at
10310 THE GROVE, Baton Rouge, LA 70059
Residential Construction Project by Impetus (fka Palmisano) at
Commercial Construction Project by unknown general contractor at
Girod and Okeefe , New Orleans, LA 70113
Commercial Construction Project by Woodward Design + Build at
756 S Rampart St, New Orleans, LA 70113
Commercial Construction Project by Ykk Ap at
1000 Girod St, New Orleans, LA 70113
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%