General Contractor
Review the 668 Doster Construction Company 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%
23%
37%
Unprotected Projects
97%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
3%
2%
5%
State / County Construction Project at
714 High School Dr, Moody, AL 35004
Residential Construction Project at
3112 DAMASCUS RD, Augusta, GA 30909
State / County Construction Project at
100 LEAF LAKE PKWY, Birmingham, AL 35211
Commercial Construction Project at
151 East Redstone Avenue, Crestview, FL 32539
Commercial Construction Project at
1401 Zeno Rd, Apex, NC 27502
Construction Project by unknown general contractor at
7734 HIGHWAY 70 S, Nashville, TN 37221
Construction Project by unknown general contractor at
1600 W End Ave Ste 108, Nashville, TN 37203
Construction Project by unknown general contractor at
2650 N Wyatt Dr, Tucson, AZ 85712
Construction Project by unknown general contractor at
901 W 24th St, Yuma, AZ 85364
Commercial Construction Project at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by BBMK Contracting at
10 13th St S, Birmingham, AL 35233
Commercial Construction Project at
Residential Construction Project at
556 Martin Rd SW, Huntsville, AL 35824
Residential Construction Project at
1375 Hillcrest Dr, Sugar Hill, GA 30518
Commercial Construction Project at
556 Martin Rd, Huntsville, AL 35824
Commercial Construction Project at
1464 Laurel Sound Ln, Sanford, FL 32771
Commercial Construction Project at
17351 Melford Blvd, Bowie, MD 20715
Residential Construction Project at
DEMACUS ROAD, Augusta, GA 30906
Other Construction Project at
701 Princeton Ave SW, Birmingham, AL 35211
Commercial Construction Project at
3110 Damascus Rd 3112, Augusta, GA 30909
Residential Construction Project at
1100 Peachtree Industrial Blvd, Sugar Hill, GA 30518
Commercial Construction Project at
1685 ARENA RD, Alexander City, AL 35010
Commercial Construction Project at
222 W Maple St, Jeffersonville, IN 47130
Commercial Construction Project at
1320 Stanley St NE, Sugar Hill, GA 30518
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 98%
2022 - 83%
2021 - 92%
Usually 10% retainage in Alabama. See typical retainage by State for Doster Construction Company.
11% No Retainage
11% 5% retainage
78% 10% retainage
Others typically said they were paid on invoice from Doster Construction Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Doster Construction Company.
We work with Doster on multiple projects on multiple jobs. With the exception of the Pandemic, they always paid on time or provide updates on payment when asked. They have only been slow to pay if the Owner is slow, but they don't nickle and dime your contract with backcharges, and pay per their contract documents.