Subcontractor
Review the 139 Dannic Solutions 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%
31%
41%
Unprotected Projects
96%
64%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1530 n military trl, West Palm Beach, FL 33409
Commercial Construction Project by unknown general contractor at
12020 IH 35, Lorena, TX 76655
Commercial Construction Project by unknown general contractor at
2205 E Ben White Blvd, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
1418 E Cityline Dr, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
2685 Schulte Blvd, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
807 E Stassney Ln, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
1520 E Tyler St, Athens, TX 75751
Commercial Construction Project by unknown general contractor at
981 Harbor Boulevard, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
3526 S Treadaway Blvd, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
704 14th St, Ozona, TX 76943
Commercial Construction Project by unknown general contractor at
109967 Interstate 37, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
615 Landmark Pointe Blvd, Gray, GA 31032
Commercial Construction Project by unknown general contractor at
1300 SOUTHLAKE MALL, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
1550 Central Expy, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5701 Hemphill St, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
300 S Cockrell St, Alpine, TX 79830
Commercial Construction Project by unknown general contractor at
2822 US Hwy 287 W, Vernon, TX 76384
Commercial Construction Project by unknown general contractor at
2646 Beene Blvd, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
9027 Interstate 10, Sealy, TX 77474
Commercial Construction Project by unknown general contractor at
1943 NE Jesse Jewell Pkwy, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
2282 US Hwy 287 W, Vernon, TX 76384
Commercial Construction Project by unknown general contractor 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 100%
2021 - 14%
Typical retainage not yet submitted for Dannic Solutions.
Typical contract pay terms not yet reported for Dannic Solutions.
Typical days to payment not yet collected for Dannic Solutions.