Subcontractor
Review the 104 Darana Hybrid (OH) 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%
28%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Humble Construction at
Construction Project by unknown general contractor at
6520 S 228th St, Kent, WA 98032
Commercial Construction Project by unknown general contractor at
4747 Western Ave, Connersville, IN 47331
Commercial Construction Project by Northway Construction at
Construction Project by unknown general contractor at
2760 Red Lion Rd, Philadelphia, PA 19154
Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
1835 Union Airpark Boulevard, Vandalia, OH 45377
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Collins and Arnold Construction Company at
255 Prosperity Way, Adairsville, GA 30103
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
500 Random Oaks Ln, Hamilton, OH 45013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 E Pecan St, Pflugerville, TX 78660
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Michaels Store at
130 Ac Moore Dr, Berlin, NJ 08009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1025 Boxwood Rd, Wilmington, DE 19804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by unknown general contractor at
322 lower brush creek rd, Linden, TN 37096
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 Darana Hybrid (OH).
Others typically said they were paid on invoice from Darana Hybrid (OH). See what were common payment terms.
100% Paid on invoice
Darana Hybrid (OH) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days