General Contractor
Review the 33 Daniel Joseph Gomez 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
KETTLEMAN AND NORTH THORNTON RD, Lodi, CA 95242
Commercial Construction Project at
18208 Ave 24, Chowchilla, CA 93610
Commercial Construction Project at
2501 River Blvd, Bakersfield, CA 93305
Commercial Construction Project at
100 E Glenwood Ave, Turlock, CA 95380
Commercial Construction Project at
Commercial Construction Project at
1389 S Maple Ave, Fresno, CA 93702
Commercial Construction Project at
19766 State Rte 88, Pine Grove, CA 95665
Commercial Construction Project at
31975 FAMOSO RD MC, Farland, CA 93250
Commercial Construction Project at
5310 W Spruce Ave, Fresno, CA 93722
Commercial Construction Project at
4385 W Clinton Ave, Fresno, CA 93722
Commercial Construction Project at
320 Lincoln Blvd, Lincoln, CA 95648
Commercial Construction Project at
620 W Martin Luther King Jr Blvd, Stockton, CA 95206
Commercial Construction Project at
141 E Harney Ln, Lodi, CA 95240
Commercial Construction Project at
38440 Hwy 99, Kingsburg, CA 93631
Commercial Construction Project at
13981 Ada St, Armona, CA 93202
Commercial Construction Project at
1680 w san bernardino rd, Covina, CA 91722
Commercial Construction Project at
39 Preston Ave, Ione, CA 95640
Commercial Construction Project at
1642 12th Ave, Hanford, CA 93230
Commercial Construction Project at
14974 Highway 41, Madera, CA 93636
Commercial Construction Project at
Commercial Construction Project at
30050-30056 COUNTRY RD 8, Dunnigan, CA 95695
Commercial Construction Project at
4696 Sun Valley Blvd, Sun Valley, NV 89433
Commercial Construction Project at
Commercial Construction Project at
16470 Cambridge Dr, Lathrop, CA 95330
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.
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%
2021 - 100%
Typical retainage not yet submitted for Daniel Joseph Gomez.
Typical contract pay terms not yet reported for Daniel Joseph Gomez.
Typical days to payment not yet collected for Daniel Joseph Gomez.