General Contractor
Review the 38 Dan Karcher 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
6500 Motor Enclave Way Unit 1207, Tampa, FL 33610
Residential Construction Project at
424 22nd St, Belleair Beach, FL 33786
Commercial Construction Project at
12320 Indian Rocks Rd, Largo, FL 33774
Owner Occupied Residential Construction Project at
211 Broadway, Dunedin, FL 34698
Commercial Construction Project at
10298 Elizabeth Pl, Tampa, FL 33619
Residential Construction Project at
920 illinois ave, Palm Harbor, FL 34683
Commercial Construction Project 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.
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 Karcher Construction.
Typical contract pay terms not yet reported for Dan Karcher Construction.
Typical days to payment not yet collected for Dan Karcher Construction.