Dorsey Development Group
General Contractor
Dorsey Development Group Payment and Project History
Review the 110 Dorsey Development Group 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 Monitoring110 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Dorsey Development Group Project and Payment History
Commercial Construction Project at
4145 Old Sterlington Rd, Monroe, LA 71203
Construction Project by unknown general contractor at
417 N Hwy 190, Covington, LA 70433
- Last known event: 02/19/2025
- First known event: 02/19/2025
Construction Project by unknown general contractor at
17205 LA-16, French Settlement, LA 70733
- Last known event: 02/03/2025
- First known event: 02/03/2025
Construction Project by unknown general contractor at
5812 W Main St, Houma, LA 70360
- Last known event: 02/14/2025
- First known event: 02/14/2025
Commercial Construction Project at
3715 S US-75, Sherman, TX 75090
Commercial Construction Project at
3636 N Causeway Blvd Ste 200, Metairie, LA 70002
Construction Project by unknown general contractor at
755 W Lee Dr, Baton Rouge, LA 70820
- Last known event: 01/31/2025
- First known event: 01/31/2025
Construction Project by unknown general contractor at
234 W Main St, Thibodaux, LA 70301
- Last known event: 12/13/2024
- First known event: 12/13/2024
Construction Project by unknown general contractor at
12334 Hwy 22, Ponchatoula, LA 70454
- Last known event: 01/03/2025
- First known event: 01/03/2025
Construction Project by unknown general contractor at
1609 Hwy 3125, Gramercy, LA 70052
- Last known event: 10/08/2024
- First known event: 10/08/2024
Construction Project by unknown general contractor at
36744 LA-16, Denham Springs, LA 70706
- Last known event: 08/22/2024
- First known event: 08/22/2024
Commercial Construction Project at
917 S Jahncke Ave, Covington, LA 70433
- Last known event: 08/12/2024
- First known event: 08/12/2024
Commercial Construction Project at
18379 Hwy 22, Ponchatoula, LA 70454
Commercial Construction Project at
2203 HOUSTON HWY, Victoria, TX 77901
Commercial Construction Project at
1425 US-84, Brookhaven, MS 39601
- Last known event: 05/10/2024
- First known event: 05/10/2024
Construction Project by unknown general contractor at
76435 State Rte 437, Covington, LA 70435
- Last known event: 12/21/2023
- First known event: 12/21/2023
Commercial Construction Project at
8871 Florida Blvd, Baton Rouge, LA 70815
- Last known event: 11/09/2022
- First known event: 11/09/2022
Construction Project by unknown general contractor at
8400 W Judge Perez Dr # TBD, Chalmette, LA 70043
- Last known event: 10/25/2023
- First known event: 10/25/2023
Residential Construction Project by Fulcrum Construction at
1850 The Park, Kingsville, TX 78363
Construction Project by unknown general contractor at
2339 State Hwy 26 W, Poplarville, MS 39470
- Last known event: 10/03/2023
- First known event: 10/03/2023
Construction Project at
3257 HIGHWAY 1, Napoleonville, LA 70390
Commercial Construction Project at
3715 S Hwy 75, Sherman, TX 75092
- Last known event: 03/15/2024
- First known event: 12/15/2023
Construction Project by unknown general contractor at
14700 Old Hammond Hwy, Baton Rouge, LA 70816
- Last known event: 08/15/2023
- First known event: 08/15/2023
Construction Project by unknown general contractor at
16273 E Main St, Cut Off, LA 70345
- Last known event: 07/03/2023
- First known event: 07/03/2023
Federal Construction Project at
US HWY 75, Sherman, TX 75090
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Payment History Summary
Recent Payment Performance
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
Payment Performance Over the Years
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 86%
2023 - 89%
2022 - 92%
Typical Contract Terms
Retainage
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Read testimonials about Dorsey Development Group
Invoices are turned in weekly. Any and all issues are discussed at that time and resolved immediately. Payments are normally issued within 10 business days of invoices being approved. They have always paid exactly when they tell me. No issues at all