General Contractor
Review the 160 Domus Inc 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%
20%
37%
Unprotected Projects
100%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
3700 MANTUA AVE, Philadelphia, PA 19104
Commercial Construction Project at
3700 Mantua Ave TR235335, Philadelphia, PA 19104
Residential Construction Project at
2855 Janney St 47, Philadelphia, PA 19134
Commercial Construction Project at
550 State Rd Ste 100, Bensalem, PA 19020
Construction Project by unknown general contractor at
730 BYBERRY RD, Philadelphia, PA 19116
Residential Construction Project at
2855 Janney St, Philadelphia, PA 19134
Commercial Construction Project at
417-25 Callowhill St, Philadelphia, PA 19123
Commercial Construction Project at
8015 Old Georgetown Rd, Bethesda, MD 20814
Commercial Construction Project at
Village At Slippery Hill, Queenstown, MD 21658
Construction Project by unknown general contractor at
1722-42 Cecil B Moore Ave, Philadelphia, PA 19121
Construction Project by unknown general contractor at
419 RECTOR ST, Philadelphia, PA 19128
Construction Project by unknown general contractor at
8120 GILBERT ST, Philadelphia, PA 19150
Construction Project by unknown general contractor at
6710 RIDGE AVE, Philadelphia, PA 19128
Construction Project by unknown general contractor at
902 INVERNESS LN, Philadelphia, PA 19128
Construction Project by unknown general contractor at
7558 RIDGE AVE, Philadelphia, PA 19128
Construction Project by unknown general contractor at
396 LEROY ST, Philadelphia, PA 19128
Construction Project by unknown general contractor at
339 GATES ST, Philadelphia, PA 19128
Commercial Construction Project at
2604 Island Ave, Philadelphia, PA 19153
Commercial Construction Project at
2800 Janney St, Philadelphia, PA 19134
Commercial Construction Project at
1551 HUNTINGDON PIKE, Huntingdon Valley, PA 19006
Commercial Construction Project at
2855 Janney St Apt RENOVATION, Philadelphia, PA 19134
Construction Project by unknown general contractor at
7370 HENRY AVE, Philadelphia, PA 19128
Construction Project by unknown general contractor at
383 LIVEZEY ST, Philadelphia, PA 19128
Construction Project by unknown general contractor at
7251 RIDGE AVE, Philadelphia, PA 19128
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 - 97%
2021 - 97%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Domus Inc.
100% 10% retainage
Others typically said they were paid if paid from Domus Inc. See what were common payment terms.
100% Pay if paid
Domus Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days