General Contractor
Review the 14 Dan Bews 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
6324 Butler Rd, Penryn, CA 95663
Residential Construction Project at
6220 Colwell Rd, Penryn, CA 95663
Residential Construction Project at
5307 Citrus Colony Rd, Loomis, CA 95650
Residential Construction Project at
1350 Fruitvale Rd, Lincoln, CA 95648
Construction Project by unknown general contractor at
6327 Morgan Pl, Loomis, CA 95650
Residential Construction Project at
P O BOX 960, Loomis, CA 95650
Residential Construction Project at
2385 Creekside Ln 2395, Loomis, CA 95650
Residential Construction Project at
Residential Construction Project at
4255 Burnett Rd, Lincoln, CA 95648
Residential Construction Project at
320 Lyles Ln, Lincoln, CA 95648
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 Bews Construction.
Typical contract pay terms not yet reported for Dan Bews Construction.
Typical days to payment not yet collected for Dan Bews Construction.