General Contractor
Review the 360 Doran Companies 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%
32%
47%
Unprotected Projects
96%
65%
50%
Reported Slow Payment
2%
2%
1%
Projects With Liens
2%
1%
2%
Construction Project by unknown general contractor at
2635 White Bear Ave N, Saint Paul, MN 55109
Commercial Construction Project at
3060 Harbor Ln N, Minneapolis, MN 55447
Commercial Construction Project at
1186 Wayzata Blvd, Wayzata, MN 55391
Commercial Construction Project at
14290 Plymouth Ave S, Burnsville, MN 55337
Commercial Construction Project at
2893 Knox Ave N, Minneapolis, MN 55411
Commercial Construction Project at
4701 KINGS POINT RD, Excelsior, MN 55331
Commercial Construction Project at
6101 BROOKLYN BLVD, Minneapolis, MN 55429
Commercial Construction Project at
1910 County Rd C E, Saint Paul, MN 55109
Residential Construction Project at
10010 6th Ave N, Minneapolis, MN 55441
Commercial Construction Project at
8301 CREEKSIDE CIR, Minneapolis, MN 55437
Commercial Construction Project at
16065 Glacier Ave, Rosemount, MN 55068
Commercial Construction Project at
5075 Central Ave NE, Minneapolis, MN 55421
Construction Project by unknown general contractor at
340 Beaumont Ave, Jordan, MN 55352
Commercial Construction Project at
830 Shenandoah Dr, Shakopee, MN 55379
Commercial Construction Project at
850 Shenandoah Dr, Shakopee, MN 55379
Construction Project by unknown general contractor at
6201 BURY DR, Eden Prairie, MN 55346
Commercial Construction Project at
11751 Arbor Lakes Pkwy N, Maple Grove, MN 55369
Commercial Construction Project at
4688 KEYSTONE XING, Eau Claire, WI 54701
Commercial Construction Project at
15211 Ravenna Trl, Hastings, MN 55033
Construction Project by unknown general contractor at
3270 Lake St W, Minneapolis, MN 55416
Construction Project by unknown general contractor at
11672 Elm Creek Blvd N, Maple Grove, MN 55369
Commercial Construction Project at
219 Public Rd Lot STORM, Yorkville, OH 43971
Commercial Construction Project at
11816 WAYZATA BLVD, Hopkins, MN 55305
Residential Construction Project at
Residential Construction Project at
4650 KEYSTONE XING, Eau Claire, WI 54701
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 92%
2023 - 95%
2022 - 92%
Usually 5% retainage in Minnesota. See typical retainage by State for Doran Companies.
100% 5% retainage
Others typically said they were paid when paid from Doran Companies. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Doran Companies.