General Contractor
Review the 13 Dandis Contracting 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
72 E Main St, Norton, MA 02766
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by O&G Industries, Inc. at
4 Springdale Ave, Dover, MA 02030
Commercial Construction Project by TrueLook at
Construction Project at
12 Huttleston Ave, Fairhaven, MA 02719
Commercial Construction Project by National Grid Electric at
State / County Construction Project by Cisneros' Construction Inc. 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 Dandis Contracting.
Typical contract pay terms not yet reported for Dandis Contracting.
Typical days to payment not yet collected for Dandis Contracting.