Subcontractor
Review the 23 Doty Robert Construction 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
100%
32%
47%
Unprotected Projects
0%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
12184 Weld County Road 64 5, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
8584 Foxhaven Ct 70L, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
12184 County Road 64 5, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
6506 Sanctuary Dr, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
1800 N Taft Hill Rd, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
607 Aspen Ave, Omak, WA 98841
Commercial Construction Project by unknown general contractor at
VARIOUS JOHNSON'S CORNER CTY 16 & FRONTAGE ROAD, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK ***CPU***1273 FALCON CT, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
2149 MONTAUK LANE, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
2149 Montauk Ln, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 4905 DRYCREEK EVANS, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 6351 VALHALLA WIBNDSOR, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 273 NORTH MCKINLEY, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
4905 DRYCREEK EVANS, Greeley, CO 80631
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for Doty Robert Construction.
Typical contract pay terms not yet reported for Doty Robert Construction.
Typical days to payment not yet collected for Doty Robert Construction.