Subcontractor
Review the 8 Dan Loose Construction Co. Inc. dba Dan Loose Pools & Spas 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%
33%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Welcome Homes Construction at
Commercial Construction Project by unknown general contractor at
1530 Taos Ln, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
3235 Probasco Way, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
14235 Sorrel Ln, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
2150 Kates Bridge Dr, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
11725 Terra Linda Way, Sparks, NV 89441
Commercial Construction Project by unknown general contractor at
541 S Rock Blvd, Sparks, NV 89431
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Dan Loose Construction Co. Inc. dba Dan Loose Pools & Spas.
Typical contract pay terms not yet reported for Dan Loose Construction Co. Inc. dba Dan Loose Pools & Spas.
Typical days to payment not yet collected for Dan Loose Construction Co. Inc. dba Dan Loose Pools & Spas.