General Contractor
Review the 197 Daniel Enterprises 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Imcor at
Commercial Construction Project at
411 N Central Ave 01, Phoenix, AZ 85004
Construction Project by unknown general contractor at
5000 E McDowell Rd # 520, Mesa, AZ 85215
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
500-550 n 3rd st 03, Phoenix, AZ 85004
State / County Construction Project at
State / County Construction Project at
550 N 3rd St, Phoenix, AZ 85004
State / County Construction Project at
1120 S Cady Mall, Tempe, AZ 85287
Commercial Construction Project by Imcor at
State / County Construction Project by Imcor at
1120 S Cady Mall, Tempe, AZ 85281
Commercial Construction Project at
7373 N Scottsdale Rd Ste A100, Paradise Valley, AZ 85253
Commercial Construction Project by Imcor at
Construction Project by unknown general contractor at
7373 N Scottsdale Rd Ste E100, Paradise Valley, AZ 85253
Commercial Construction Project at
5000 W McDowell Rd 531, Mesa, AZ 85215
Commercial Construction Project at
Commercial Construction Project at
6113 S Kent St, Mesa, AZ 85212
Commercial Construction Project by Imcor at
Commercial Construction Project at
6950 E Williams Field Rd, Mesa, AZ 85212
State / County Construction Project at
1120 S Cady Mall 03, Tempe, AZ 85281
Commercial Construction Project by Imcor at
1001 S McAllister Ave, Tempe, AZ 85281
Commercial Construction Project at
1511 n project dr, Tempe, AZ 85281
Commercial Construction Project by Imcor at
Commercial 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.
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%
Usually 10% retainage in Arizona. See typical retainage by State for Daniel Enterprises.
100% 10% retainage
Others typically said they were paid when paid from Daniel Enterprises. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Daniel Enterprises.