Subcontractor
Review the 523 Daktronics, Inc. (SD) 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%
20%
41%
Unprotected Projects
100%
76%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Motor City Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9005 Farm To Market Rd 1560 N, San Antonio, TX 78254
Commercial Construction Project by unknown general contractor at
890 14th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1817 Smithland Ave, La Junta, CO 81050
Commercial Construction Project by unknown general contractor at
849 14th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19202 Redland Rd, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
206 Thomas Rd, West Monroe, LA 71291
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 Linwood Dr, Paragould, AR 72450
Commercial Construction Project by unknown general contractor at
4001 Colorado Blvd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1107 S St Hwy 16, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9000 west fwy, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
2707 4th St, Brownwood, TX 76801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Daktronics, Inc. (SD).
Typical contract pay terms not yet reported for Daktronics, Inc. (SD).
Typical days to payment not yet collected for Daktronics, Inc. (SD).