Material Supplier
Review the 46 Dana Kepner Company 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
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
700 Alcott St, Denver, CO 80204
Commercial Construction Project by Shake Shack Inc at
8745 W Warm Springs Rd, Las Vegas, NV 89148
Construction Project by unknown general contractor at
State / County Construction Project by CORE Construction at
Construction Project by Premier Builders LLC Dba Premier Building Group at
Commercial Construction Project by unknown general contractor at
1185 W Glenn St, Tucson, AZ 85705
Construction Project by Premier Builders LLC Dba Premier Building Group at
Construction Project by Spinoff Construction, LLC (TX) at
Construction Project by Premier Builders LLC Dba Premier Building Group at
21045 West McDowell Road, Buckeye, AZ 85396
Construction Project by unknown general contractor at
3701 Canal Dr, Fort Collins, CO 80524
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by IDM Builds AZ LLC at
Construction Project by unknown general contractor at
10050 E Mt Pleasant Dr, Tucson, AZ 85749
Construction Project by Lechner Construction, Inc. at
1472 N Casa Grande Ave, Casa Grande, AZ 85122
Construction Project by Mortenson Construction at
Construction Project by Rwb Construction And Development at
Construction Project by unknown general contractor at
2360 S ROME WAY, Aurora, CO 80018
Construction Project by unknown general contractor at
1076 Jasmine St, Denver, CO 80220
Construction Project by unknown general contractor at
4400 S Syracuse St, Denver, CO 80237
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
w cactus ave schirlls st, Las Vegas, NV 89141
Construction Project by MW Morrissey Contracting at
Commercial Construction Project by RAO Construction & Development LLC at
Residential Construction Project by unknown general contractor at
Pike st, Denver, CO 80211
Commercial Construction Project by Vargco Construction at
Construction Project by unknown general contractor at
1280-1290 osceola & 3850-3890 w 13th fka 1286 n osceola st fka 3848 w 13th ave, Denver, CO 80204
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Dana Kepner Company.
Typical contract pay terms not yet reported for Dana Kepner Company.
Typical days to payment not yet collected for Dana Kepner Company.