General Contractor
Review the 120 Daniel's Jewelers 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
918 Admiral Callaghan Ln, Vallejo, CA 94591
Commercial Construction Project at
1448 Willowbrook Mall, Houston, TX 77070
Commercial Construction Project at
Commercial Construction Project at
9301 Tampa Ave Unit 84, Northridge, CA 91324
Commercial Construction Project at
5700 Hannum Ave, Culver City, CA 90230
Commercial Construction Project at
5000 S Arizona Mills Cir Ste 636, Tempe, AZ 85282
Commercial Construction Project at
7400 San Pedro Ave Ste 836, San Antonio, TX 78216
Commercial Construction Project at
172 Niblick Rd, Paso Robles, CA 93446
Commercial Construction Project at
4500 N Oracle Rd Ste 300, Tucson, AZ 85705
Commercial Construction Project at
412 Great Mall Dr, Milpitas, CA 95035
Commercial Construction Project at
1150 El Camino Real 101, San Bruno, CA 94066
Commercial Construction Project at
Newpark Mall, Newark, CA 94560
Commercial Construction Project at
4300 Meadows Ln Ste 2410, Las Vegas, NV 89107
Commercial Construction Project at
1640 Camino Del Rio N Ste 1216, San Diego, CA 92108
Commercial Construction Project at
3111 W Chandler Blvd Ste 2178, Chandler, AZ 85226
Commercial Construction Project at
2200 Eastridge Loop Ste 1033, San Jose, CA 95122
Commercial Construction Project at
3401 Dale Rd Ste 167, Modesto, CA 95356
Commercial Construction Project at
Commercial Construction Project at
3555 Riverside Plz # 112, Riverside, CA 92506
Commercial Construction Project at
Commercial Construction Project at
200 E Via Rancho Pkwy E Ste 295, Escondido, CA 92025
Commercial Construction Project at
555 Broadway Ste 1032, Chula Vista, CA 91910
Commercial Construction Project at
8240 Mira Mesa Blvd, San Diego, CA 92126
Commercial Construction Project at
1050 Shaw Ave Ste 1099, Clovis, CA 93612
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Daniel's Jewelers.
Typical contract pay terms not yet reported for Daniel's Jewelers.
Typical days to payment not yet collected for Daniel's Jewelers.