General Contractor
Review the 44 Frank Daniele, Inc. (CA) 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
100%
1%
1%
Projects With Liens
0%
4%
4%
Other Construction Project at
12611 9TH ST, Chino, CA 91710
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Rancho vly dr, Pomona, CA 91766
Commercial Construction Project at
2027 RANCHO VALLEY DRIVE PARCEL 8344-024-040, Pomona, CA 91766
Commercial Construction Project at
2027 RANCHO VALLEY DRIVE PARCEL#8344-024-040, Pomona, CA 91766
Commercial Construction Project at
2027 Rancho Valley Road, Pomona, CA 91768
Commercial Construction Project at
Commercial Construction Project at
67555 E Palm Canyon Dr Ste F117, Cathedral City, CA 92234
Residential Construction Project at
Residential Construction Project at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 38%
2021 - 64%
Typical retainage not yet submitted for Frank Daniele, Inc. (CA).
Others typically said they were paid on invoice from Frank Daniele, Inc. (CA). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Frank Daniele, Inc. (CA).
Payment Application process is easy, 30 day turn around