General Contractor
Review the 191 Datum Commercial Contracting 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%
27%
42%
Unprotected Projects
88%
70%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
6%
2%
3%
Commercial Construction Project at
2461 EAST MARSHALL STREET, Charleston, MO 63834
Construction Project by unknown general contractor at
1948 SE Lund Ave Ste 107, Port Orchard, WA 98366
Commercial Construction Project at
2118 MEMORIAL BLVD, Springfield, TN 37172
Commercial Construction Project at
3200 N Ashley St, Valdosta, GA 31602
Commercial Construction Project at
1948 SE Lund Ave, Port Orchard, WA 98366
Commercial Construction Project at
190 US HWY 16E, Buffalo, WY 82834
Commercial Construction Project at
24122 Bothell Everett Hwy, Bothell, WA 98021
Commercial Construction Project at
651 EAST MERCER ST, Jasper, MO 64755
Commercial Construction Project at
22515 Highway 99, Edmonds, WA 98026
Commercial Construction Project at
135 sutton ridge ln, Fort Mill, SC 29708
Commercial Construction Project at
2257 Shore Rd, Rural Hall, NC 27045
Construction Project by unknown general contractor at
303 91st Ave NE Ste 150, Lake Stevens, WA 98258
Commercial Construction Project at
2582 High St, Sarcoxie, MO 64862
Construction Project at
22106 Bulverde Rd Ste 106, San Antonio, TX 78259
Commercial Construction Project at
I 49 Exit 215, Blanchard, LA 71009
Commercial Construction Project at
1270 State Hwy 47, Hardin, MT 59034
Commercial Construction Project at
5430 N Market St, Shreveport, LA 71107
Commercial Construction Project at
13681 Gateway Boulevard West, El Paso, TX 79928
Commercial Construction Project by Cactus Commercial Inc at
Construction Project at
Commercial Construction Project at
Interstate 49 Exit 215 HWY 1, Blanchard, LA 71009
Commercial Construction Project at
Commercial Construction Project at
1270 Highway 47 St, Hardin, MT 59034
Commercial Construction Project at
10639 HUEBNER RD, San Antonio, TX 78240
Commercial Construction Project at
6142 Montana Ave, El Paso, TX 79925
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 42% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 42%
2022 - 80%
2021 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Datum Commercial Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for Datum Commercial Contracting.
Typical days to payment not yet collected for Datum Commercial Contracting.