General Contractor
Review the 23 Dardan Enterprises Inc. 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%
25%
41%
Unprotected Projects
100%
71%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
2610 E FERRY AVE, Spokane, WA 99202
Commercial Construction Project at
3988 Highway 292, Loon Lake, WA 99148
Commercial Construction Project at
415 E SELTICE WAY, Post Falls, ID 83854
Construction Project by unknown general contractor at
3219 E Chattaroy Rd # 4, Chattaroy, WA 99003
State / County Construction Project at
3929 W WILD ROSE RD, Deer Park, WA 99006
Residential Construction Project at
317 S Beck Rd, Post Falls, ID 83854
Construction Project by unknown general contractor at
781 W Hubbard Ave, Coeur D Alene, ID 83814
State / County Construction Project at
765 W Hubbard Ave, Coeur D Alene, ID 83814
Construction Project at
715 5th St, Clarkston, WA 99403
Construction Project by unknown general contractor at
601 N EVERGREEN RD, Spokane Valley, WA 99216
Construction Project by unknown general contractor at
State / County Construction Project at
921 E Mullan Ave, Osburn, ID 83849
Commercial Construction Project at
8 W Hayden Ave 7915854, Hayden, ID 83835
Commercial Construction Project at
371 E 5th Ave, Spokane, WA 99202
Residential Construction Project at
695 Larch St, Priest River, ID 83856
Commercial Construction Project at
9906 N Government Way, Hayden, ID 83835
State / County Construction Project at
1758 n clark fork pkwy, Post Falls, ID 83854
State / County Construction Project at
1505 N Fir St, Post Falls, ID 83854
State / County Construction Project at
6335 N Mt Carrol St, Dalton Gardens, ID 83815
State / County Construction Project at
5271 E Seltice Way, Post Falls, ID 83854
Commercial Construction Project at
1717 E Polston Ave, Post Falls, ID 83854
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 Dardan Enterprises Inc..
Typical contract pay terms not yet reported for Dardan Enterprises Inc..
Typical days to payment not yet collected for Dardan Enterprises Inc..