General Contractor
Review the 84 Dana Industrial Group 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%
37%
41%
Unprotected Projects
68%
52%
53%
Reported Slow Payment
24%
7%
2%
Projects With Liens
8%
4%
4%
Commercial Construction Project at
3515 Pasadena Fwy, Pasadena, TX 77503
Commercial Construction Project at
Commercial Construction Project at
135 Sun Oil Rd, Mont Belvieu, TX 77523
Commercial Construction Project at
Commercial Construction Project at
13610 Industrial Rd, Houston, TX 77015
Commercial Construction Project at
700 N Main St, Baytown, TX 77520
Commercial Construction Project at
3100 Penn City Rd Unit C, Houston, TX 77015
Commercial Construction Project at
1819 Farm To Market Rd 523, Freeport, TX 77541
Commercial Construction Project at
6610 E Sh 332, Freeport, TX 77541
Commercial Construction Project at
2200 E 6 Hwy, Alvin, TX 77511
Commercial Construction Project at
Commercial Construction Project at
316 S MAIN LOOP 207 SOUTH, Mont Belvieu, TX 77523
Commercial Construction Project at
Commercial Construction Project at
4764 Genoa Red Bluff Rd, Pasadena, TX 77505
Commercial Construction Project at
819 N Main St, Baytown, TX 77520
Commercial Construction Project at
842 BROAD RIPPLE DR, Huffman, TX 77336
Commercial Construction Project at
13513 HATCHERVILLE RD GATE H7, Baytown, TX 77521
Commercial Construction Project at
4764 Genoa Red Bluff Rd, Houston, TX 77059
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
211 BANANA ST, La Marque, TX 77568
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9140 Curlee Rd, Houston, TX 77034
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 45%
2023 - 77%
2022 - 90%
2021 - 91%
Typical retainage not yet submitted for Dana Industrial Group.
Typical contract pay terms not yet reported for Dana Industrial Group.
Typical days to payment not yet collected for Dana Industrial Group.