General Contractor
Review the 11 Dane Contracting, 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
100%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
State / County Construction Project at
130 Malabar Rd SE, Palm Bay, FL 32907
State / County Construction Project at
1850 Malabar Rd, Malabar, FL 32950
Commercial Construction Project at
1100 W Hibiscus Blvd, Melbourne, FL 32901
State / County Construction Project at
cherso ct & treeland blvd se, Palm Bay, FL 32909
Commercial Construction Project at
1519 Clearlake Rd, Cocoa, FL 32922
Commercial Construction Project at
795 W Nasa Blvd, Melbourne, FL 32901
Commercial Construction Project at
640 Harry Sutton Rd, Melbourne, FL 32901
State / County 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dane Contracting, Inc..
Typical contract pay terms not yet reported for Dane Contracting, Inc..
Typical days to payment not yet collected for Dane Contracting, Inc..