General Contractor
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
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%
Construction Project by unknown general contractor at
2000 Chapel View Blvd Ste 400, Cranston, RI 02920
Commercial Construction Project by MPK Enterprises Inc. dba Dan-Cel Co. at
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
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
Commercial Construction Project by Wise Construction (MA) at
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
Commercial Construction Project at
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
Commercial Construction Project at
740 COCHITUATE RD, Framingham, MA 01701
Commercial Construction Project at
116 HOPPING BROOK RD, Holliston, MA 01746
Commercial Construction Project at
249 DANBURY RD, Wilton, CT 06897
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%
Typical retainage not yet submitted for Dacon Corp..
Typical contract pay terms not yet reported for Dacon Corp..
Typical days to payment not yet collected for Dacon Corp..