Menu
HomeContractorsDacon Corp.Payment and Project History

Dacon Corp. Payment and Project History

Review the 35 Dacon Corp. 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 Monitoring35 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

22%

41%

Unprotected Projects

100%

72%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

4%

Dacon Corp. Project and Payment History


Construction Project by unknown general contractor at

2000 Chapel View Blvd Ste 400, Cranston, RI 02920

  • Last known event: 09/25/2024
  • First known event: 09/25/2024

Commercial Construction Project at

64 OTIS ST, Westborough, MA 01581

    Commercial Construction Project by MPK Enterprises Inc. dba Dan-Cel Co. at

    140 MORGAN DR, Norwood, MA 02062

      Commercial Construction Project at

      1400 W Main Rd, Middletown, RI 02842

        Construction Project by unknown general contractor at

        100 Sockanosset Cross Rd, Cranston, RI 02920

        • Last known event: 06/02/2023
        • First known event: 06/02/2023

        Commercial Construction Project by MPK Enterprises Inc. dba Dan-Cel Co. at

        2 MONARCH DR, Littleton, MA 01460

          Construction Project at

          58-64 OTIS ST, Westborough, MA 01581

            Commercial Construction Project at

            6 INDUSTRIAL WAY, Salem, NH 03079

              Construction Project at

              35 Elder Ave, Kingston, MA 02364

                Commercial Construction Project at

                • Last known event: 02/06/2023
                • First known event: 02/06/2023
                • Last known event: 03/10/2023
                • First known event: 03/10/2023

                Commercial Construction Project by Mass Electric Construction Company at

                400 Totten Pond Rd, Waltham, MA 02451

                  Commercial Construction Project at

                  927 Currant Rd, Fall River, MA 02720

                  • Last known event: 11/21/2022
                  • First known event: 11/21/2022

                  Commercial Construction Project at

                  • Last known event: 11/02/2021
                  • First known event: 11/02/2021

                  Commercial Construction Project by MPK Enterprises Inc. dba Dan-Cel Co. at

                  155 SHEPARD ST, Lawrence, MA 01843

                    Commercial Construction Project at

                    20 Computer Dr, Haverhill, MA 01832

                      Commercial Construction Project at

                      19 Blackstone St, Cambridge, MA 02139

                        Commercial Construction Project at

                        25 COMPUTER DR, Haverhill, MA 01832

                          Commercial Construction Project at

                          335 WILLOW ST, North Andover, MA 01845

                            Commercial Construction Project at

                            22 Strathmore Rd, Natick, MA 01760

                              Commercial Construction Project at

                              • Last known event: 08/29/2019
                              • First known event: 08/29/2019

                              Commercial Construction Project at

                              740 COCHITUATE RD, Framingham, MA 01701

                              • Last known event: 04/26/2018
                              • First known event: 04/26/2018

                              Commercial Construction Project at

                              116 HOPPING BROOK RD, Holliston, MA 01746

                                Commercial Construction Project at

                                249 DANBURY RD, Wilton, CT 06897

                                • Last known event: 04/25/2018
                                • First known event: 04/25/2018

                                Waiting for payment from Dacon Corp.


                                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%

                                2022 - 100%

                                2021 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for Dacon Corp..

                                Payment Terms

                                Typical contract pay terms not yet reported for Dacon Corp..

                                Days to Payment

                                Typical days to payment not yet collected for Dacon Corp..