Dover Equipment Dba Dovermei has worked on 118 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dover Equipment Dba Dovermei had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
43%
Unprotected Projects
100%
67%
52%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
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Commercial Construction Project by unknown general contractor at
5209 SE INTERNATIONAL WAY, Portland, OR 97222
Commercial Construction Project by unknown general contractor at
3401 Awesome Ln, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
1 Enterprise Dr, Sanderson, FL 32087
Commercial Construction Project by unknown general contractor at
3013 Pasadena Fwy, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
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Commercial Construction Project by unknown general contractor at
225 Bob Little Rd, Jonesville, SC 29353
Commercial Construction Project by unknown general contractor at
12031 Carolina Logistics Dr, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
1400 Vance Rd, Mexico, MO 65265
Commercial Construction Project by unknown general contractor at
810 Ford Dr, Norfolk, VA 23523
Commercial Construction Project by unknown general contractor at
6490 Parkland Dr, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3310 Panthersville Rd, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12315 Robin Blvd, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 W Main St, Jamestown, NC 27282
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%