General Contractor
Review the 987 Dome Construction 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%
36%
37%
Unprotected Projects
97%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
5020 JOHNSON DR, Pleasanton, CA 94588
Commercial Construction Project at
Commercial Construction Project at
2400 Bridge Pkwy 2600, Redwood City, CA 94065
Commercial Construction Project at
490 Forbes Blvd, South San Francisco, CA 94080
Commercial Construction Project at
Commercial Construction Project at
2600 Bridge Pkwy, Redwood City, CA 94065
Commercial Construction Project at
Commercial Construction Project at
948 PAULING DR, Thousand Oaks, CA 91320
Commercial Construction Project at
Construction Project at
5900 Hollis St Ste KE, Emeryville, CA 94608
Commercial Construction Project at
5900 HOLLIS ST, Emeryville, CA 94608
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2445 Faber Pl, Palo Alto, CA 94303
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4900 Johnson Dr Bldg C, Pleasanton, CA 94588
Construction Project by unknown general contractor at
Commercial Construction Project at
870 Industrial Rd, San Carlos, CA 94070
Commercial Construction Project at
Commercial Construction Project at
20707 Valley Green Dr, Cupertino, CA 95014
Commercial Construction Project by Highland Commercial Roofing at
3007 Bunsen Ave, Ventura, CA 93003
Commercial Construction Project at
1430 HARBOR BAY PKWY INVALID CITY VERIFY CITY, South San Francisco, CA 94080
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 99%
2022 - 100%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Dome Construction.
6% No Retainage
3% 5% retainage
91% 10% retainage
Others typically said they were paid when paid from Dome Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Dome Construction.
They pay pretty well. It took quite a few months to get the retention released (I believe because the overall job was not quite complete yet.) We would do business with them again!