General Contractor
Review the 137 Daniels and Daniels Construction Co (NC) 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%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
13300 E 136th St N, Collinsville, OK 74021
Commercial Construction Project at
800 S Portland Ave, Oklahoma City, OK 73108
Commercial Construction Project by Rock Homes Inc. at
1322 SUNSET AVE, Clinton, NC 28328
State / County Construction Project at
Old Savannah rd, Burgaw, NC 28425
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
1417 Old Savannah Rd, Burgaw, NC 28425
Commercial Construction Project at
2209 MARION WALDO RD, Marion, OH 43302
State / County Construction Project at
208 Duplin St, Kenansville, NC 28349
Commercial Construction Project at
222 west washington street, Nashville, NC 27856
State / County Construction Project at
700 M Durwood Stephenson Parkway, Smithfield, NC 27577
State / County Construction Project at
647 State Hwy 222, Fremont, NC 27830
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
7020 Cynrow Blvd, Raleigh, NC 27615
Commercial Construction Project at
State / County Construction Project by Habitat For Humanity of New Bern at
Federal Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
Construction Project at
State / County Construction Project at
231 NC 58, Kinston, NC 28504
Commercial Construction Project at
4021 Arendell St, Morehead City, NC 28557
State / County Construction Project at
Commercial Construction Project at
p1395 loop rd, Holly Ridge, NC 28445
Commercial Construction Project at
410 Ashe Ave, Raleigh, NC 27606
Commercial Construction Project at
603 W SPRUCE ST, Goldsboro, NC 27530
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 Daniels and Daniels Construction Co (NC).
Typical contract pay terms not yet reported for Daniels and Daniels Construction Co (NC).
Typical days to payment not yet collected for Daniels and Daniels Construction Co (NC).