Menu
Dominium Logo
Is this your Company?

Dominium

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersDominiumProject History

Dominium Past Projects and Payment History

In the last 12 months, Dominium has worked 51 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring51 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

60%

Unprotected Projects

90%

56%

37%

Reported Slow Payment

6%

2%

2%

Projects With Liens

4%

1%

1%

Payment Performance Summary

Lien History
20252
20240
20234
20222
20213
Dominium has had 2 liens filed on projects this year and 11 in recent years.
Active Liens
  • Texas1
  • Florida3
  • Georgia1
  • Arizona0
  • Colorado1
Of the 11 liens filed, Dominium has 6 active liens including 3 in Florida.
Lien Value
64%
0 - 50k
27%
50 - 250k
9%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas2
  • Florida5
  • Georgia2
  • Arizona1
  • Colorado1
Of all 11 liens filed in recent years, 5 were in Florida, 2 were in Texas and 2 were in Georgia.

Dominium Project and Payment History

Commercial Construction Project by unknown general contractor at

4171 Washington Rd, East Pt, GA 30344

    Commercial Construction Project by unknown general contractor at

    902 W Eldorado Pkwy, Little Elm, TX 75068

    • Last known event: 04/14/2023
    • First known event: 04/14/2023

    Commercial Construction Project by Iron Fish Construction at

    614 N Water Ave, Gallatin, TN 37066

      Residential Construction Project by Iron Fish Construction at

      1590 Airport Rd, Gallatin, TN 37066

      • Last known event: 10/29/2025
      • First known event: 10/29/2025

      Commercial Construction Project by Iron Fish Construction at

      1710 E Northfield Blvd, Murfreesboro, TN 37130

      • Last known event: 10/29/2025
      • First known event: 10/29/2025

      Commercial Construction Project by Iron Fish Construction at

      3474 Dickerson Pike, Nashville, TN 37207

      • Last known event: 10/29/2025
      • First known event: 10/29/2025

      Commercial Construction Project by Iron Fish Construction at

      2201 Weston Point Dr, Orlando, FL 32810

      • Last known event: 08/20/2020
      • First known event: 12/16/2019

      Residential Construction Project by Iron Fish Construction at

      751 Haben Blvd, Palmetto, FL 34221

      • Last known event: 05/24/2023
      • First known event: 09/30/2020

      Commercial Construction Project by unknown general contractor at

      1205 W Harris Rd, Arlington, TX 76001

        Commercial Construction Project by Confluence Commons at

        1355 E Earley Rd, Casa Grande, AZ 85122

        • Last known event: 10/21/2025
        • First known event: 08/12/2025

        Commercial Construction Project by unknown general contractor at

        1006 Lake St W, Minneapolis, MN 55408

          Commercial Construction Project by Iron Fish Construction at

          2710 River Trace Cir, Bradenton, FL 34208

            Commercial Construction Project by Construction Zone International at

            9393 Tidwell Rd, Houston, TX 77078

            • Last known event: 10/11/2018
            • First known event: 10/11/2018

            Commercial Construction Project by Iron Fish Construction at

            4700 Whistlers Green Cir, Naples, FL 34116

              Commercial Construction Project by unknown general contractor at

              2122 E Sam Houston Pkwy, Pasadena, TX 77503

              • Last known event: 09/19/2025
              • First known event: 04/12/2023

              Commercial Construction Project by Legacy Construction Services at

              1700 Teri Rd, Austin, TX 78744

              • Last known event: 09/15/2025
              • First known event: 10/30/2023

              Commercial Construction Project by Iron Fish Construction at

              1300 Waterview Pvt Cir, Hendersonville, TN 37075

                Commercial Construction Project by unknown general contractor at

                451 E McLeroy Blvd, Fort Worth, TX 76131

                  Commercial Construction Project by unknown general contractor at

                  2600 Americare Ct NW, Albuquerque, NM 87120

                    Commercial Construction Project by unknown general contractor at

                    100 Willow Creek Dr, Mount Juliet, TN 37122

                      Residential Construction Project by United Renovations Specialty Group at

                      1725 Farm To Market Rd 1417, Sherman, TX 75092

                      • Last known event: 03/14/2025
                      • First known event: 03/15/2024

                      Commercial Construction Project by unknown general contractor at

                      1701 Teri Rd, Austin, TX 78744

                        Commercial Construction Project by unknown general contractor at

                        4605 S Pleasant Valley Rd, Austin, TX 78744

                          Commercial Construction Project by unknown general contractor at

                          300 SE St Lucie Blvd, Stuart, FL 34996

                          • Last known event: 02/07/2025
                          • First known event: 02/07/2025

                          Waiting for payment from Dominium

                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary

                          Recent Payment Performance

                          88% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 88%

                          Payment Performance Over the Years

                          According to available information, 71% of projects in 2024 had no reported payment incidents.

                          2025 - 88%

                          2024 - 71%

                          2023 - 83%

                          2022 - 89%

                          General Contractors they work with

                          Subcontractors they work with

                          Suppliers they work with