Subcontractor
Review the 17 Daybreak Industrial 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%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
271 Isaac Stevens Rd, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Hinesville Yard Riceboro Shop, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
Hinesville Yard Chemtall, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
Hinesville Yard Chemtall Plant, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
SAVANNAH RAIL, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
WENTWORTH, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
160 Leroy Coffer Hwy, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
4140 Ogeechee Rd, Savannah, GA 31405
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 Daybreak Industrial.
Typical contract pay terms not yet reported for Daybreak Industrial.
Typical days to payment not yet collected for Daybreak Industrial.