General Contractor
Review the 91 Daniel O'Connell's Sons 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%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2229 Ulster Ave, Lake Katrine, NY 12449
State / County Construction Project at
23300 SW 88th Ave, Miami, FL 33146
State / County Construction Project at
15 Tree Ln, Sharon, MA 02067
State / County Construction Project at
Commercial Construction Project at
Construction Project at
405 Main St, Hudson, MA 01749
State / County Construction Project at
11 Municipal Dr, Hudson, MA 01749
Construction Project at
140 Hicks Way, Amherst, MA 01003
State / County Construction Project at
State / County Construction Project at
23000 SW 97TH AVE, Cutler Ridge, FL 33190
State / County Construction Project by David Mancini And Sons at
Commercial Construction Project at
M ST EXTENSION, Agawam, MA 01001
Commercial Construction Project at
41 HARRISON AVE, Springfield, MA 01103
State / County Construction Project at
78 Main St, Hudson, MA 01749
Construction Project at
99 Dry Bridge Rd, Westfield, MA 01085
Commercial Construction Project at
2575 NE 151st St, Miami, FL 33162
Commercial Construction Project at
1979 BAY ST, Fall River, MA 02724
Commercial Construction Project at
220 S Pleasant St, Amherst, MA 01002
Construction Project at
102 Campbell Ave, Rumford, RI 02916
Construction Project at
75 W York St, Springfield, MA 01105
Construction Project at
702 WEST COLUMBUS AVE, Springfield, MA 01105
Construction Project at
80 RIVER RD, Uxbridge, MA 01569
Construction Project at
8 CHAMPAGNET AVENUE, Poughkeepsie, NY 12601
Construction Project at
11 Olive St, Greenfield, MA 01301
Construction Project at
670 Linwood Ave, Whitinsville, MA 01588
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 Daniel O'Connell's Sons .
Typical contract pay terms not yet reported for Daniel O'Connell's Sons .
Typical days to payment not yet collected for Daniel O'Connell's Sons .