General Contractor
Review the 57 Dastani Home 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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
3402 29th St W, Lehigh Acres, FL 33971
Commercial Construction Project at
3303 26TH ST W, Lehigh Acres, FL 33971
Commercial Construction Project at
444 MADISON CT, Fort Myers Beach, FL 33931
Commercial Construction Project at
17 W 17th St, Lehigh Acres, FL 33972
Residential Construction Project at
1005 ADELINE AVE, Lehigh Acres, FL 33971
Residential Construction Project at
1032 BANDERA ST, Lehigh Acres, FL 33974
Commercial Construction Project at
2503 25th St SW, Lehigh Acres, FL 33976
Residential Construction Project at
1200 ABBOTT AVE, Lehigh Acres, FL 33972
Residential Construction Project at
418 Piedmont St, Lehigh Acres, FL 33974
Residential Construction Project at
3701 FLORA AVE N, Lehigh Acres, FL 33971
Residential Construction Project at
3504 25TH ST SW, Lehigh Acres, FL 33976
Residential Construction Project at
6560 BRIGHT RD, North Fort Myers, FL 33917
Residential Construction Project at
17590 KENTARA WAY, Fort Myers, FL 33913
Residential Construction Project at
4231 STALEY RD, Fort Myers, FL 33905
Residential Construction Project at
Commercial Construction Project at
1314 Magnolia Ave, Lehigh Acres, FL 33972
Commercial Construction Project at
Residential Construction Project at
3820 Hillandale St, Fort Myers, FL 33905
Residential Construction Project at
2070 Balsey Rd, Alva, FL 33920
Commercial Construction Project at
3822 Hillandale St, Fort Myers, FL 33905
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
937 Beverly St E, Lehigh Acres, FL 33974
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.
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 - 70%
Typical retainage not yet submitted for Dastani Home .
Typical contract pay terms not yet reported for Dastani Home .
Typical days to payment not yet collected for Dastani Home .