Menu
HomeContractorsDana Construction IncPayment and Project History

Dana Construction Inc Payment and Project History

Review the 19 Dana 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

Dana Construction Inc Project and Payment History


Commercial Construction Project at

  • Last known event: 06/19/2020
  • First known event: 06/19/2020

Commercial Construction Project by Pacific Design Directions at

26945 camino de estrella, Capistrano Beach, CA 92624

    Commercial Construction Project at

    520 W Aten Rd, Imperial, CA 92251

      Commercial Construction Project at

      1478 n indiana st, Los Angeles, CA 90063

        Commercial Construction Project at

        13930 Mica St, Santa Fe Springs, CA 90670

          Commercial Construction Project at

          3361 W 8th St, Los Angeles, CA 90005

            Commercial Construction Project at

            5949 S Eastern Ave, Los Angeles, CA 90040

              Commercial Construction Project at

              13591 Yorba Ave, Chino, CA 91710

                Commercial Construction Project at

                  Commercial Construction Project by JKB Corporation at

                  1130 W C St, Wilmington, CA 90744

                  • Last known event: 04/25/2018
                  • First known event: 04/25/2018

                  Commercial Construction Project at

                  82025 Avenue 44, Indio, CA 92201

                    Commercial Construction Project at

                    26948 N Broadway, Escondido, CA 92026

                      Waiting for payment from Dana 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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Dana Construction Inc.

                      Payment Terms

                      Typical contract pay terms not yet reported for Dana Construction Inc.

                      Days to Payment

                      Typical days to payment not yet collected for Dana Construction Inc.