General Contractor
Review the 71 Dan Mayberry's Pipeline 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
93%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
4%
3%
Commercial Construction Project at
7548 Di Miller Dr, Bakersfield, CA 93307
Commercial Construction Project at
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by West Coast Community Builders at
219 E Haley St, Santa Barbara, CA 93101
Commercial Construction Project by JW Design & Construction at
3105 Auto Mall Dr, Bakersfield, CA 93313
Commercial Construction Project by Wallace & Smith at
11425 Stockdale Hwy, Bakersfield, CA 93311
Commercial Construction Project at
S EAST CORNER OF PANAMA AND GO, Bakersfield, CA 93313
Commercial Construction Project at
6101 Zerker Rd, Shafter, CA 93263
Commercial Construction Project by Wallace & Smith at
Commercial Construction Project by Klassen Corporation at
Commercial Construction Project by West Coast Community Builders at
Commercial Construction Project by P R Construction at
Commercial Construction Project at
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Valley Steel Construction (Fresno, CA) at
Residential Construction Project at
Apn 17713001, Bakersfield, CA 93307
Commercial Construction Project by Klassen Corporation at
SE CORNER OF ROSEDALE HWY GIB, Bakersfield, CA 93308
Commercial Construction Project by Wallace & Smith at
Commercial Construction Project at
Commercial Construction Project by S.C. Anderson Inc. at
Commercial Construction Project by Wallace & Smith at
Commercial Construction Project at
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 Mayberry's Pipeline Construction Inc..
Typical contract pay terms not yet reported for Dan Mayberry's Pipeline Construction Inc..
Typical days to payment not yet collected for Dan Mayberry's Pipeline Construction Inc..