Subcontractor
Review the 10 Gary Dakil Consulting 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
4421 82nd St, Lubbock, TX 79424
Residential Construction Project by unknown general contractor at
1910 Caddo St, Dallas, TX 75204
Commercial Construction Project by Nucor Corporation 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, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
Typical retainage not yet submitted for Gary Dakil Consulting.
Others typically said they were paid on invoice from Gary Dakil Consulting. See what were common payment terms.
100% Paid on invoice
Gary Dakil Consulting typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Gary Dakil was extremely professional, caring contractor and I would use him again. The job was completed in a timely manner. He made sure the subs cleaned up after themselves. All payments were accompanied with lien releases from subcontractors.