General Contractor
Review the 9 Daugaard Construction LLC 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%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
15 Wishbone Way, Sheridan, WY 82801
Commercial Construction Project at
742 E Loucks St, Sheridan, WY 82801
Residential Construction Project at
27 Wishbone Way, Sheridan, WY 82801
Residential Construction Project at
23 Wishbone Way, Sheridan, WY 82801
Residential Construction Project at
25 Wishbone Way, Sheridan, WY 82801
Residential Construction Project at
4 ST ANDREWS LN, Sheridan, WY 82801
Commercial Construction Project at
16 PINEHUST, Sheridan, WY 82801
Commercial Construction Project at
18 Pinehurst Dr, Sheridan, WY 82801
Residential Construction Project at
6 Wishbone Way, Sheridan, WY 82801
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 Daugaard Construction LLC.
Typical contract pay terms not yet reported for Daugaard Construction LLC.
Typical days to payment not yet collected for Daugaard Construction LLC.