Subcontractor
Review the 235 Donald R Borg Construction Co. 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%
26%
37%
Unprotected Projects
92%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
7%
5%
Construction Project by unknown general contractor at
921 Foch St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
1514 N Milwaukee Ave, Chicago, IL 60622
Construction Project by unknown general contractor at
2228 Oakbrook Ctr, Oak Brook, IL 60523
Construction Project by unknown general contractor at
5228 N CLARK ST, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
131 W High St, Oxford, OH 45056
Construction Project by unknown general contractor at
700 King St, Alexandria, VA 22314
Commercial Construction Project by unknown general contractor at
41 St Georges Rd Unit 84, Ardmore, PA 19003
Commercial Construction Project by unknown general contractor at
1401 Central Ave, Charlotte, NC 28205
Construction Project by unknown general contractor at
1608 Walnut St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
3200 M St NW, Washington, DC 20007
Residential Construction Project by unknown general contractor at
110 University Pl, New York, NY 10003
Commercial Construction Project by unknown general contractor at
418 Grand Ave W, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
5601 BRODIE LANE 515, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
236 Main Street, Westlake, OH 44145
Commercial Construction Project by unknown general contractor at
1629 N Damen Ave, Chicago, IL 60647
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
4007 Westheimer Rd 4023, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
2004 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 12th St SW Ste 314, Rochester, MN 55902
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2023 - 96%
2022 - 81%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for Donald R Borg Construction Co. Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Donald R Borg Construction Co. Inc.
Typical days to payment not yet collected for Donald R Borg Construction Co. Inc.