General Contractor
Review the 594 DAI General Contracting dba Damato Associates 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%
41%
42%
Unprotected Projects
99%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
4%
3%
Commercial Construction Project at
1000 Gilman Rd, Gilroy, CA 95020
Commercial Construction Project at
1920 Randolph St, Los Angeles, CA 90001
Commercial Construction Project at
6720 Marine Way, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
1775 Cavitt Dr, Folsom, CA 95630
Commercial Construction Project at
14201 W Paxton St, Arleta, CA 91331
Commercial Construction Project at
1167 N Wabash Ave, Redlands, CA 92374
Commercial Construction Project at
4900 Marsh Dr # 4912, Concord, CA 94520
Commercial Construction Project at
4450 DUNHAM ST, Los Angeles, CA 90023
Commercial Construction Project at
4900 Marsh Dr, Concord, CA 94520
State / County Construction Project at
1598 Solano Way, Concord, CA 94520
Construction Project by unknown general contractor at
18622 Oxnard St, Tarzana, CA 91356
Commercial Construction Project at
18618 Oxnard St, Tarzana, CA 91356
Construction Project by unknown general contractor at
18618-18622 Oxnard St, Los Angeles, CA 91356
State / County Construction Project at
60 Station Ave, Daly City, CA 94014
Commercial Construction Project at
4900 Marsh Dr Bldg A, Concord, CA 94520
Commercial Construction Project at
17701 Ibbetson Ave, Bellflower, CA 90706
Commercial Construction Project at
Commercial Construction Project at
523 N HUNTER ST, Stockton, CA 95202
Commercial Construction Project at
1167 N Wabash Ave 2, Redlands, CA 92374
Commercial Construction Project at
Commercial Construction Project at
5172 Kiernan Ct, Salida, CA 95368
Commercial Construction Project at
6605 ROSEMEAD BLVD, Pico Rivera, CA 90660
Commercial Construction Project at
Commercial Construction Project at
15932 Minnesota Ave, Paramount, CA 90723
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 96%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for DAI General Contracting dba Damato Associates Inc..
100% 10% retainage
Others typically said they were paid on invoice from DAI General Contracting dba Damato Associates Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for DAI General Contracting dba Damato Associates Inc..
Paid on time and was a pleasure to work with.