General Contractor
Review the 9 Dos Amigos Design Industries DBA Dos Amigos Construction LLC 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%
46%
47%
Unprotected Projects
100%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2204 Sunrise Blvd, Gold River, CA 95670
Construction Project by unknown general contractor at
5748 Sunrise Blvd, Citrus Heights, CA 95610
Construction Project by unknown general contractor at
9645 Elk Grove Florin Rd, Elk Grove, CA 95624
Construction Project by unknown general contractor at
9141 W Stockton Blvd Ste 110, Elk Grove, CA 95758
Construction Project by unknown general contractor at
6225 Watt Ave, North Highlands, CA 95660
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2416 Sloat Way, Sacramento, CA 95818
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Dos Amigos Design Industries DBA Dos Amigos Construction LLC.
Typical contract pay terms not yet reported for Dos Amigos Design Industries DBA Dos Amigos Construction LLC.
Typical days to payment not yet collected for Dos Amigos Design Industries DBA Dos Amigos Construction LLC.