Subcontractor
Review the 18 McDaniel Co. 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1 W Learjet Way, Wichita, KS 67209
Commercial Construction Project by unknown general contractor at
4301 W Harry St, Wichita, KS 67209
Commercial Construction Project by Icon Structures Inc. (KS) at
114 N Wabash Ave, Wichita, KS 67214
Commercial Construction Project by Simpson Construction Services Inc. at
350 S Kansas St, Benton, KS 67017
Commercial Construction Project by Dondlinger Construction at
9820 Shannon Woods Cir, Wichita, KS 67226
Commercial Construction Project by McCownGordon Construction at
2301 E Douglas Ave 2301, Wichita, KS 67211
Commercial Construction Project by Eby Construction at
14533 Sharon Ln, Wichita, KS 67230
Commercial Construction Project by J. E. Dunn Construction Group at
550 N Hillside St 550, Wichita, KS 67214
Commercial Construction Project by Snodgrass & Sons Construction at
53143 Piper st, Mcconnell Afb, KS 67221
Commercial Construction Project by unknown general contractor at
3110 N Mead Ave, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
1400 E Logan Ave, Emporia, KS 66801
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Crossland Construction Company at
225 N Sycamore St, Wichita, KS 67203
Commercial Construction Project by unknown general contractor at
3526 N Comotara St, Wichita, KS 67226
Commercial Construction Project by unknown general contractor at
841 Graphic Arts Rd, Emporia, KS 66801
Commercial Construction Project by unknown general contractor at
1300 E Logan Ave, Emporia, KS 66801
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for McDaniel Co..
Typical contract pay terms not yet reported for McDaniel Co..
Typical days to payment not yet collected for McDaniel Co..