General Contractor
Review the 518 DooleyMack Constructors 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
87%
70%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
10%
3%
5%
Commercial Construction Project at
1305 E Sinton St, Sinton, TX 78387
Construction Project by unknown general contractor at
368 Mirror Lake Blvd, Villa Rica, GA 30180
Construction Project at
499 Herlong Ave S, Rock Hill, SC 29732
Construction Project by unknown general contractor at
12395 Morris Rd, Alpharetta, GA 30005
Commercial Construction Project at
3025 Government Blvd, Mobile, AL 36606
Commercial Construction Project at
1700 Garner Station Blvd, Raleigh, NC 27603
Commercial Construction Project at
100 SPRING AVE, Anna Maria, FL 34216
Commercial Construction Project at
WEST 29TH STREET, Buena Vista, VA 24416
Commercial Construction Project at
1415 Sunset Ave, Clinton, NC 28328
Construction Project at
1460 State Hwy 207, Saint Augustine, FL 32086
Commercial Construction Project at
Commercial Construction Project at
524 W 29TH ST, Buena Vista, VA 24416
Commercial Construction Project at
144 Fenway Dr, Deland, FL 32724
Commercial Construction Project at
42 Forbes Rd, Savannah, GA 31404
Construction Project by unknown general contractor at
2935 N Druid Hills Rd NE Ste B, Atlanta, GA 30329
Commercial Construction Project at
10615 Twin Lakes Pkwy, Charlotte, NC 28269
Commercial Construction Project by Pellicano Construction at
501 N Howard Ave, Landrum, SC 29356
Commercial Construction Project at
43364 US Hwy 72, Stevenson, AL 35775
Commercial Construction Project at
2935 N Druid Hills Rd, Atlanta, GA 30329
Commercial Construction Project at
902 S Main St, Graham, NC 27253
Construction Project by unknown general contractor at
8030 Vaughn Rd, Montgomery, AL 36116
Commercial Construction Project at
12635 I-10 W Ste 525, San Antonio, TX 78230
Commercial Construction Project at
11301 Gateway Blvd W, El Paso, TX 79936
Commercial Construction Project at
12635 I-10 W 525, San Antonio, TX 78230
Commercial Construction Project at
4234 Interstate 35 Frontage Road, San Marcos, TX 78666
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 84%
2022 - 88%
2021 - 94%
Usually 10% retainage in Georgia. See typical retainage by State for DooleyMack Constructors.
100% 10% retainage
Others typically said they were paid on invoice from DooleyMack Constructors. See what were common payment terms.
100% Paid on invoice
DooleyMack Constructors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
They were proactive in paying and went above and beyond to ensure a smooth process.