General Contractor
Review the 103 DACG 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
87%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
9%
4%
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
1057 W 6th St, Riviera Beach, FL 33404
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
901 Olive Ave, Fruitland Park, FL 34731
State / County Construction Project at
Urick Street Olive Avenue, Fruitland Park, FL 34731
State / County Construction Project at
olive ave urick street, Fruitland Park, FL 34731
Commercial Construction Project by Dart Interests, LLC at
1668 Evermore Way, Orlando, FL 32836
Commercial Construction Project by Dart Interests, LLC at
1451 Main Service Dr, Orlando, FL 32836
Commercial Construction Project at
200 w highbanks rd, Debary, FL 32713
Commercial Construction Project at
100 E Chapman Rd, Oviedo, FL 32765
Commercial Construction Project at
1335 LANE PARK CUTOFF, Tavares, FL 32778
Commercial Construction Project by Dart Interests, LLC at
1684 EVERMORE WAY, Orlando, FL 32836
Commercial Construction Project by Wharton-Smith, Inc. at
130 Tuskawilla Rd, Winter Springs, FL 32708
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Dart Interests, LLC at
1455 MAIN SERVICE DRIVE, Orlando, FL 32836
State / County Construction Project at
2200 W 13th St, Sanford, FL 32771
Residential Construction Project at
2720 Wright Ave, Winter Park, FL 32789
State / County Construction Project at
State / County Construction Project at
1801 tuskawilla rd, Oviedo, FL 32765
State / County Construction Project at
Commercial Construction Project at
12110 CRYSAL COMMERCE WAY, Orlando, FL 32837
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
ALAFAYA WOODS BLVD, Oviedo, FL 32765
State / County Construction Project 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 95%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DACG Inc.
Others typically said they were paid when paid from DACG Inc. See what were common payment terms.
100% Pay when paid
DACG Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days