Menu
HomeContractorsDan-Bar Inc. (FL)Payment and Project History

Dan-Bar Inc. (FL) Payment and Project History

Review the 20 Dan-Bar Inc. (FL) 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 Monitoring20 Projects


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%

Dan-Bar Inc. (FL) Project and Payment History


Commercial Construction Project by unknown general contractor at

7199 Conway Rd Ste 100, Orlando, FL 32812

    Commercial Construction Project by unknown general contractor at

    6021 Beggs Rd, Orlando, FL 32810

      Commercial Construction Project by unknown general contractor at

      7272 Kingspointe Pkwy, Orlando, FL 32819

        Commercial Construction Project by unknown general contractor at

        1769 W Taft Vineland Rd, Orlando, FL 32837

        • Last known event: 10/19/2022
        • First known event: 10/19/2022

        Commercial Construction Project by unknown general contractor at

        1320 Industrial Dr, Wildwood, FL 34785

          Commercial Construction Project by unknown general contractor at

          • Last known event: 08/29/2022
          • First known event: 08/29/2022

          Commercial Construction Project by unknown general contractor at

          • Last known event: 11/19/2021
          • First known event: 11/19/2021

          Commercial Construction Project by unknown general contractor at

          721 Industrial Dr, Wildwood, FL 34785

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              391 W Melody Ln, Casselberry, FL 32707

                Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2203 East Lake Mary Boulevard, Sanford, FL 32773

                    Commercial Construction Project by unknown general contractor at

                    1205 Sarah Ave, Longwood, FL 32750

                      Commercial Construction Project by unknown general contractor at

                      10910 Leevista Blvd, Orlando, FL 32829

                        Commercial Construction Project by unknown general contractor at

                        6229 Edgewater Dr, Orlando, FL 32810

                          Commercial Construction Project by unknown general contractor at

                          1680 Co Rd 424, Orlando, FL 32804

                            Commercial Construction Project by unknown general contractor at

                            5600 SANDLAKE RD, Orlando, FL 32819

                              Commercial Construction Project by unknown general contractor at

                              2100 Principal Row, Orlando, FL 32837

                                Commercial Construction Project by unknown general contractor at

                                333 Thorpe Rd, Orlando, FL 32824

                                  Waiting for payment from Dan-Bar Inc. (FL)


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Dan-Bar Inc. (FL).

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Dan-Bar Inc. (FL).

                                  Days to Payment

                                  Typical days to payment not yet collected for Dan-Bar Inc. (FL).