General Contractor
Review the 4 Daxon Construction Company (IA) 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
100%
29%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project at
3901 Brady St, Davenport, IA 52806
Commercial Construction Project at
754 Lakeview Pkwy, Vernon Hills, IL 60061
Commercial Construction Project at
1266 Farm To Market Rd 407, Argyle, TX 76226
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Daxon Construction Company (IA).
Typical contract pay terms not yet reported for Daxon Construction Company (IA).
Typical days to payment not yet collected for Daxon Construction Company (IA).