Property Owner / Public Entity
In the last 12 months, Dominium has worked 47 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
50%
Unprotected Projects
91%
57%
43%
Reported Slow Payment
9%
2%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by United Renovations Specialty Group at
1725 Farm To Market Rd 1417, Sherman, TX 75092
Commercial Construction Project by Weis Builders, Inc. at
7800 Creekridge Rd, Charlotte, NC 28212
Residential Construction Project by United Renovations Specialty Group at
Commercial Construction Project by Weis Builders, Inc. at
Residential Construction Project by Weis Builders, Inc. at
Commercial Construction Project by unknown general contractor at
2321 Champa St, Denver, CO 80205
Commercial Construction Project by Norman Roofing & Construction Inc. Dba Norman Construction at
202 Belt Line Rd, Garland, TX 75040
Commercial Construction Project by Katerra at
827 Park Ave W, Denver, CO 80205
Commercial Construction Project by Legacy Construction Services at
1700 Teri Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
1601 Colorado Blvd, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
1811 Tradewinds, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
499 Swiss Ave, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
455 Swiss Ave, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Weis Builders, Inc. at
Commercial Construction Project by unknown general contractor at
7750 W Encanto Blvd, Phoenix, AZ 85035
Residential Construction Project by Ridgeline Construction, Inc. (AZ) at
Commercial Construction Project by unknown general contractor at
3940 bell rd, Nashville, TN 37076
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2002 Mayfield Villa Dr, Arlington, TX 76014
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
701 Mt Zion Rd, Jonesboro, GA 30236
Construction Project by unknown general contractor at
710 Eden Rd, Arlington, TX 76001
Construction Project by unknown general contractor at
710 Eden Rd 9, Arlington, TX 76001
Construction Project by unknown general contractor at
710 Eden Rd 8, Arlington, TX 76001
Construction Project by unknown general contractor at
710 Eden Rd 7, Arlington, TX 76001
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 83%
2022 - 89%
2021 - 92%