Subcontractor
Review the 306 Dover 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
401 GOVERNORS PL, Bear, DE 19701
Commercial Construction Project by unknown general contractor at
669 Bridgeton Pike, Mantua, NJ 08051
Construction Project by unknown general contractor at
301 Main St, Lanoka Harbor, NJ 08734
Commercial Construction Project by unknown general contractor at
4215 Black Horse Pike Unit 31, Mays Landing, NJ 08330
Construction Project by unknown general contractor at
1070 Whitehorse Mercerville Rd, Trenton, NJ 08610
Commercial Construction Project by unknown general contractor at
579 Maple Ave, Saratoga Springs, NY 12866
Commercial Construction Project by unknown general contractor at
1444 Harding Hwy, Newfield, NJ 08344
Construction Project by unknown general contractor at
25 State Highway 31 S, Pennington, NJ 08534
Commercial Construction Project by unknown general contractor at
2 Ocean Club Drive, Egg Harbor Township, NJ 08234
Commercial Construction Project by unknown general contractor at
925 Pleasant St, Linden, NJ 07036
Construction Project by unknown general contractor at
1041 State Rte 73, Marlton, NJ 08053
Commercial Construction Project by unknown general contractor at
7912 River Rd, North Bergen, NJ 07047
Commercial Construction Project by unknown general contractor at
200 Mill Creek Dr, Secaucus, NJ 07094
Commercial Construction Project by unknown general contractor at
479 State Highway 70, Brick, NJ 08723
Commercial Construction Project by unknown general contractor at
110 State Route 67, Fort Plain, NY 13339
Commercial Construction Project by unknown general contractor at
257 New Rd, Somers Point, NJ 08244
Commercial Construction Project by unknown general contractor at
1041 State Rte 73 Ste G, Marlton, NJ 08053
Commercial Construction Project by unknown general contractor at
88 Volney St, Phoenix, NY 13135
Commercial Construction Project by unknown general contractor at
3845 Bayshore Rd, Cape May, NJ 08204
Commercial Construction Project by unknown general contractor at
580 N Main St, Barnegat, NJ 08005
Commercial Construction Project by unknown general contractor at
318 N Dupont Hwy, Dover, DE 19901
Construction Project by unknown general contractor at
341 State Rte 70, Marlton, NJ 08053
Commercial Construction Project by unknown general contractor at
101 Nassau Park Blvd, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
17151 Cole Rd, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
2268 US-22, Union, NJ 07083
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, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 100%
2022 - 98%
Usually 10% retainage in Florida. See typical retainage by State for Dover Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Dover Construction Company.
Typical days to payment not yet collected for Dover Construction Company.
This company takes an average of 86 days to pay our billing, could be faster, but we are satisfied with that and haven't had any issues getting paid.