Menu

DL Daniel Construction Inc. Payment and Project History

Review the 15 DL Daniel Construction Inc. 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

DL Daniel Construction Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

247 Ross Rd 9290, Mineral Wells, TX 76067

    Commercial Construction Project by unknown general contractor at

    606 TX Hwy 59 N 706-362-9290, Kayla, TX 76230

      Construction Project by unknown general contractor at

      191 AL Gay Dr, Kingsland, GA 31548

      • Last known event: 06/16/2023
      • First known event: 06/16/2023

      Commercial Construction Project by unknown general contractor at

      137 Pitts Chapel Rd, Macon, GA 31217

        Commercial Construction Project by unknown general contractor at

        5040 Loop 286 SE, Paris, TX 75462

          Commercial Construction Project by unknown general contractor at

          120 VETERANS DRIVE, Hazard, KY 41702

            Commercial Construction Project by unknown general contractor at

            130 Spence Ln 6882, Nashville, TN 37210

              Construction Project by unknown general contractor at

              529 Baxter St, Athens, GA 30605

                Construction Project by unknown general contractor at

                11907 General Dr Unit O, Charlotte, NC 28273

                • Last known event: 12/17/2021
                • First known event: 12/17/2021

                Commercial Construction Project by unknown general contractor at

                155 Industrial Dr, Maysville, GA 30558

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 02/03/2021
                  • First known event: 02/03/2021

                  Commercial Construction Project by unknown general contractor at

                  3151 Williams Rd, Columbus, GA 31909

                    Waiting for payment from DL Daniel Construction Inc.


                    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

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

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

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for DL Daniel Construction Inc..

                    Payment Terms

                    Typical contract pay terms not yet reported for DL Daniel Construction Inc..

                    Days to Payment

                    Typical days to payment not yet collected for DL Daniel Construction Inc..