Dan Lyman Construction Inc.
Subcontractor
Dan Lyman Construction Inc. Payment and Project History
Review the 25 Dan Lyman Construction Inc. 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 Monitoring25 Projects
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%
Dan Lyman Construction Inc. Project and Payment History
Commercial Construction Project by West Coast Air Conditioning Inc at
15261 Legendary Dr, Moreno Valley, CA 92555
- Last known event: 12/20/2023
- First known event: 12/20/2023
Commercial Construction Project by unknown general contractor at
346 S I St Ste 21, San Bernardino, CA 92410
- Last known event: 11/10/2023
- First known event: 11/10/2023
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 E POPSON AVE EDWARDS, Afb, CA 93524
Commercial Construction Project by unknown general contractor at
- Last known event: 12/09/2019
- First known event: 11/25/2019
Commercial Construction Project by Tilden-Coil Constructors at
- Last known event: 10/15/2020
- First known event: 05/07/2020
Commercial Construction Project by unknown general contractor at
Diana And Campus View, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22201 Cypress Pl, Santa Clarita, CA 91390
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Dan Lyman Construction Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually no retainage in California. See typical retainage by State for Dan Lyman Construction Inc..
100% No Retainage
Payment Terms
Typical contract pay terms not yet reported for Dan Lyman Construction Inc..
Days to Payment
Typical days to payment not yet collected for Dan Lyman Construction Inc..