Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
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
Commercial Construction Project by unknown general contractor at
1320 Industrial Dr, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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
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%
2021 - 100%
Typical retainage not yet submitted for Dan-Bar Inc. (FL).
Typical contract pay terms not yet reported for Dan-Bar Inc. (FL).
Typical days to payment not yet collected for Dan-Bar Inc. (FL).