General Contractor
Review the 24 DEG Enterprises Inc. - DACO Construction Company Inc. (NV) 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%
20%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
222 W Norfolk Ave, Norfolk, NE 68701
Commercial Construction Project at
7281 US Highway 75, Fort Calhoun, NE 68023
Construction Project by unknown general contractor at
2700 W Norfolk Ave, Norfolk, NE 68701
State / County Construction Project by Granite Construction Company at
Commercial Construction Project at
19577 LEE RD, Humble, TX 77338
Commercial Construction Project at
4233 Louis Carruthers Dr, Memphis, TN 38116
Construction Project by unknown general contractor at
302 N 3rd St, Norfolk, NE 68701
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4202 Hwy 270W, Malvern, AR 72104
Commercial Construction Project at
State / County Construction Project by Sully Miller Contracting Co at
Commercial Construction Project at
8010 Denton Dr 7208, Dallas, TX 75235
Commercial Construction Project at
5765 County Road P30 YARD, Fort Calhoun, NE 68023
State / County Construction Project by Austin Bridge & Road LP at
3225 W AIRFIELD DR, Euless, TX 76039
State / County Construction Project at
899 Liberty St, Alcoa, TN 37701
State / County Construction Project at
Commercial Construction Project at
Miscellaneous Job Taxable Truck Fob Quarry, Fort Calhoun, NE 68023
Commercial Construction Project at
5120 SW54th St /S.Meridian To Gate 140 West Side-Errol 405-260-0846, Oklahoma City, OK 73121
Commercial Construction Project at
5120 SE 54th St 140, Oklahoma City, OK 73135
State / County Construction Project at
Commercial Construction Project at
NE 54th St, Oklahoma City, OK 73121
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for DEG Enterprises Inc. - DACO Construction Company Inc. (NV).
Typical contract pay terms not yet reported for DEG Enterprises Inc. - DACO Construction Company Inc. (NV).
Typical days to payment not yet collected for DEG Enterprises Inc. - DACO Construction Company Inc. (NV).