Menu
HomeContractorsClint Daniels Inc.Payment and Project History

Clint Daniels Inc. Payment and Project History

Review the 21 Clint Daniels Inc. 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

42%

Unprotected Projects

100%

42%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Clint Daniels Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

337 PORT RD, Lake Providence, LA 71254

    Commercial Construction Project by unknown general contractor at

    3645 Callicoatte Rd, Corpus Christi, TX 78410

      Commercial Construction Project by unknown general contractor at

      2899 Allison Bonnett Memori Dr, Bessemer, AL 35023

        Commercial Construction Project by unknown general contractor at

        2806 Opryland Dr, Nashville, TN 37214

          Commercial Construction Project by unknown general contractor at

          2629 Government Rd, Saline, LA 71070

            Commercial Construction Project by unknown general contractor at

            73 W Carolina Ave, Memphis, TN 38103

              Commercial Construction Project by unknown general contractor at

              4726 Thibault Rd, Little Rock, AR 72206

                Commercial Construction Project by unknown general contractor at

                2397 US 59, Freer, TX 78357

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    Fm-952, Yorktown, TX 78164

                      Commercial Construction Project by unknown general contractor at

                      I-10, Fort Stockton, TX 79735

                        Waiting for payment from Clint Daniels Inc.


                        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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Clint Daniels Inc..

                        Payment Terms

                        Typical contract pay terms not yet reported for Clint Daniels Inc..

                        Days to Payment

                        Typical days to payment not yet collected for Clint Daniels Inc..