Menu
HomeContractorsDaybreak IndustrialPayment and Project History

Daybreak Industrial Payment and Project History

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 Monitoring17 Projects


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%

Daybreak Industrial Project and Payment History


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

                      Waiting for payment from Daybreak Industrial


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Daybreak Industrial.

                      Payment Terms

                      Typical contract pay terms not yet reported for Daybreak Industrial.

                      Days to Payment

                      Typical days to payment not yet collected for Daybreak Industrial.