General Contractor
Review the 24 Daniele Construction 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%
Residential Construction Project at
728 SYCAMORE AVE, San Bruno, CA 94066
Commercial Construction Project at
6554 Latah Ln, Colorado Springs, CO 80911
Construction Project at
6899 Backcountry Loop 6901, Colorado Springs, CO 80927
Construction Project at
3881 Horse Gulch Loop, Colorado Springs, CO 80924
Commercial Construction Project by Mountain West Contractors at
6415 Templeton Gap Rd, Colorado Springs, CO 80923
Residential Construction Project at
Residential Construction Project at
9026-9036-9046-9056 wolf valley, Colorado Springs, CO 80924
Commercial Construction Project by David Weekley Homes at
9297 GLITTER WAY, Colorado Springs, CO 80924
Residential Construction Project at
515 Capuchino Dr, Millbrae, CA 94030
Residential Construction Project at
4 Queen Anne Ct, Millbrae, CA 94030
Residential Construction Project at
528 Diamond Ave, South San Francisco, CA 94080
Residential Construction Project at
528 DIAMOND AVE INVALID CITY VERIFY CITY, San Bruno, CA 94066
Commercial Construction Project at
319 11th Ave, San Francisco, CA 94118
Residential Construction Project at
6506 Farthing Dr, Colorado Springs, CO 80906
Residential Construction Project at
1637 Park Ave, San Bruno, CA 94066
Commercial Construction Project at
16835 E Goshawk Rd, Colorado Springs, CO 80908
Residential Construction Project at
572 Skyline Blvd, San Bruno, CA 94066
Commercial Construction Project at
22 N Spruce St, Colorado Springs, CO 80905
Commercial Construction Project at
751 E Wolfensberger Rd, Castle Rock, CO 80104
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 Daniele Construction.
Others typically said they were paid on invoice from Daniele Construction. See what were common payment terms.
100% Paid on invoice
Daniele Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days