General Contractor
Review the 4 Dan Lafferty Construction Inc. (ID) 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
100%
27%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
parkside ave woodbury ln and stone gate pl, Mentone, CA 92359
Construction Project at
2594 1st St, Napa, CA 94558
Commercial Construction Project by Forterra Inc at
Commercial Construction Project by Petersen Brothers Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Dan Lafferty Construction Inc. (ID).
Typical contract pay terms not yet reported for Dan Lafferty Construction Inc. (ID).
Typical days to payment not yet collected for Dan Lafferty Construction Inc. (ID).