Subcontractor
Review the 11 Damar Construction 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3615 S Victoria Ave, Oxnard, CA 93035
Residential Construction Project by unknown general contractor at
404 El Centro Rd, Hillsborough, CA 94010
Commercial Construction Project by unknown general contractor at
4773 Ortega St, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4627 19th St, San Francisco, CA 94114
State / County Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by Davis/Reed Construction, Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Damar Construction.
Others typically said they were paid when paid from Damar Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Damar Construction.