DAR Construction
General Contractor
DAR Construction Payment and Project History
Review the 194 DAR 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 Monitoring194 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
75%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
25%
4%
4%
DAR Construction Project and Payment History
Construction Project at
811 CLAYTON LN, Austin, TX 78752
Construction Project by unknown general contractor at
1814 Cedar Ave, Austin, TX 78702
- Last known event: 10/10/2024
- First known event: 10/10/2024
Construction Project at
5221 E Cesar Chavez St, Austin, TX 78702
Construction Project at
6704 GALINDO ST, Austin, TX 78741
Commercial Construction Project at
1501 S HIGHWAY 77, Sarita, TX 78385
Commercial Construction Project at
211 BARNES ST, Del Rio, TX 78843
Construction Project at
2005 E 8th St, Austin, TX 78702
Commercial Construction Project at
2308 WOODLAWN BLVD, Austin, TX 78703
Commercial Construction Project at
818 E Trenton Rd 0918, Edinburg, TX 78542
Commercial Construction Project at
210-771-0918 933 co rd 300, Falfurrias, TX 78355
Commercial Construction Project at
PO Box 157, Adkins, TX 78101
Construction Project by unknown general contractor at
1606 NASH AVE, Austin, TX 78704
- Last known event: 11/17/2021
- First known event: 11/17/2021
Construction Project at
604 E HIGHLAND MALL BLVD, Austin, TX 78752
Construction Project at
3404 GOVALLE AVE, Austin, TX 78702
Construction Project at
Construction Project by unknown general contractor at
- Last known event: 07/01/2020
- First known event: 07/01/2020
Construction Project at
Construction Project at
Construction Project at
Construction Project at
502 GENARD ST, Austin, TX 78751
Construction Project at
6007 Cary Dr, Austin, TX 78757
Construction Project at
7117 RYAN DR, Austin, TX 78757
Construction Project at
1601 Greenwood Ave, Austin, TX 78721
Construction Project at
6612 Mira Loma Ln, Austin, TX 78723
Construction Project at
6202 CARY DR, Austin, TX 78757
Waiting for payment from DAR Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 94%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for DAR Construction.
Payment Terms
Typical contract pay terms not yet reported for DAR Construction.
Days to Payment
Typical days to payment not yet collected for DAR Construction.