Menu
HomeContractorsDn Am ConstructionPayment and Project History

Dn Am Construction Payment and Project History

Review the 13 Dn Am Construction 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

41%

Unprotected Projects

100%

55%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Dn Am Construction Project and Payment History


Construction Project by unknown general contractor at

5730 Beach Blvd Ste 100, Buena Park, CA 90621

  • Last known event: 09/19/2024
  • First known event: 09/19/2024

Construction Project at

354 S Spring St, Los Angeles, CA 90013

    • Last known event: 05/06/2021
    • First known event: 04/24/2018

    Waiting for payment from Dn Am Construction


    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%

    2021 - 50%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Dn Am Construction.

    Payment Terms

    Typical contract pay terms not yet reported for Dn Am Construction.

    Days to Payment

    Typical days to payment not yet collected for Dn Am Construction.