Subcontractor
Review the 21 Dangia Group 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
17 Hammond Ste 402, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
1175 W Broad St, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tidalwave Enterprises at
Construction Project by unknown general contractor at
1559 Pacific Coast Hwy # 201, Hermosa Beach, CA 90254
Construction Project by unknown general contractor at
1649 E 80th Ave, Merrillville, IN 46410
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 55%
2021 - 0%
Typical retainage not yet submitted for Dangia Group Inc..
Others typically said they were paid on invoice from Dangia Group Inc.. See what were common payment terms.
22% Pay when paid
78% Paid on invoice
Dangia Group Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
11% < 15 days
89% > 60 days