General Contractor
Review the 31078 Dailey Company 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1831 Ranch House Road, College Station, TX 77845
Residential Construction Project at
1609 Mariners Cv, College Station, TX 77845
Residential Construction Project at
806 Harlem Ln, Bryan, TX 77803
Residential Construction Project at
2808 Maroon Ct, Bryan, TX 77807
Residential Construction Project at
20410 Telge Rd 35, Tomball, TX 77377
Residential Construction Project at
5585 Straub Rd Unit 104, College Station, TX 77845
Residential Construction Project at
212 Shadow Oak Ln, Somerville, TX 77879
Residential Construction Project at
4187 Ripple Wood Ct, College Station, TX 77845
Residential Construction Project at
1521 Wayfarer Ln, College Station, TX 77845
Residential Construction Project at
3702 Stillmeadow Dr, Bryan, TX 77802
Residential Construction Project at
112 S Delmont Dr E, Conroe, TX 77301
Commercial Construction Project at
833 Graham Rd, College Station, TX 77845
Residential Construction Project at
9247 Brookwater Cir, College Station, TX 77845
Residential Construction Project at
4008 Silver Brook Ct, College Station, TX 77845
Residential Construction Project at
12622 Ranger Ct, Magnolia, TX 77354
Residential Construction Project at
6310 W Sh 21, Bryan, TX 77807
Residential Construction Project at
4209 Maywood Dr, Bryan, TX 77801
Residential Construction Project at
6100 Foundation Place Dr, Bryan, TX 77807
Residential Construction Project at
Residential Construction Project at
4302 ODELL LN, College Station, TX 77845
Residential Construction Project at
4008 BROWNWAY DR, College Station, TX 77845
Residential Construction Project at
1207 Magnolia St, Lockhart, TX 78644
Residential Construction Project at
11400 State Highway 30 Ste 1301, College Station, TX 77845
Residential Construction Project at
401 Peel St, Hearne, TX 77859
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 - 91%
Typical retainage not yet submitted for Dailey Company Inc..
Others typically said they were paid on invoice from Dailey Company Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Dailey Company Inc..