Construction Project by unknown general contractor at
MAIN ST, Crown Point, IN 46307
Subcontractor
Review the 43 Doka USA 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%
26%
37%
Unprotected Projects
62%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
38%
4%
5%
Commercial Construction Project by Stewart Development and Construction (SDC) at
Construction Project by Jayeff Construction Corp at
415 ADAMS ST, Centerport, NY 11721
Commercial Construction Project by unknown general contractor at
105 Boulderbrook Cir, Lawrenceville, GA 30045
Construction Project by Makers Line LLC at
Commercial Construction Project by unknown general contractor at
8780 E 93rd Pl, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
7396 Reynolds Dr, Sedalia, CO 80135
Construction Project by unknown general contractor at
MAIN ST, Crown Point, IN 46307
Construction Project by unknown general contractor at
11002 Mahaffey Rd Bldg 1, Hockley, TX 77447
Construction Project by unknown general contractor at
6903 HANCOCK RD, Southwest Ranches, FL 33330
Construction Project by Colantonio Inc. at
111 John F Kennedy Cir, Newton, MA 02458
Construction Project by unknown general contractor at
139 Washington St, Brighton, MA 02135
Construction Project by NEI General Contracting at
1 Halleck St, Roxbury Crossing, MA 02120
Construction Project by Dellbrook | JKS at
191 Washington St, Brighton, MA 02135
Commercial Construction Project by unknown general contractor at
11001 Mahaffey Rd, Tomball, TX 77375
Construction Project by unknown general contractor at
139 Washington St 021735, Brighton, MA 02135
Construction Project by Dellbrook | JKS at
191 Washington St 024135, Brighton, MA 02135
Construction Project by Colantonio Inc. at
145 Jackson Rd, Newton, MA 02458
Construction Project by unknown general contractor at
Construction Project by I9tecc at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5190 Naw Grimes Blvd, Round Rock, TX 78665
Construction Project by Straticon at
Construction Project by The Pike Company Dba Pike Construction Services at
Construction Project by The Rinaldi Group LLC at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for Doka USA.
Typical contract pay terms not yet reported for Doka USA.
Typical days to payment not yet collected for Doka USA.