General Contractor
Review the 30 Dakenna Development 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
76020 William Burgess Blvd Unit 1, Yulee, FL 32097
Construction Project by unknown general contractor at
85 Tylers Way, Saint Johns, FL 32259
Construction Project by unknown general contractor at
5350 State Road 16, St Augustine, FL 32092
Construction Project by unknown general contractor at
5330 State Road 16, St Augustine, FL 32092
Construction Project at
4710 TOWN CENTER PKWY, Jacksonville, FL 32246
Construction Project at
5202 L St, Omaha, NE 68117
Construction Project at
11605 Abercorn St, Savannah, GA 31419
Construction Project by unknown general contractor at
87010 Professional Way, Yulee, FL 32097
Commercial Construction Project at
10504 Broadway St, Pearland, TX 77584
Commercial Construction Project at
2900 Highlands Pkwy, Smyrna, GA 30082
Commercial Construction Project at
8440 Blanding Blvd, Jacksonville, FL 32244
Commercial Construction Project at
Commercial Construction Project at
2023 South Sam Houston Avenue, Huntsville, TX 77340
Commercial Construction Project at
641 Crosswater Parkway Suite E, Orlando, FL 32801
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4761 Shell, Jacksonville, FL 32246
Commercial Construction Project at
Commercial Construction Project at
216 S Magnolia Dr Ste 101, Tallahassee, FL 32301
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1521 Sadler Rd, Fernandina Beach, FL 32034
Commercial Construction Project at
Commercial Construction Project at
11125 PARK BLVD, Seminole, FL 33772
Commercial Construction Project at
2114 Gunbarrel Rd, Chattanooga, TN 37421
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%
Typical retainage not yet submitted for Dakenna Development Inc.
Typical contract pay terms not yet reported for Dakenna Development Inc.
Typical days to payment not yet collected for Dakenna Development Inc.