General Contractor
Review the 130 R J Daum Construction 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Commercial Construction Project by AT&T at
Commercial Construction Project by AT&T at
2525 N Orange Olive Rd, Orange, CA 92865
Commercial Construction Project by AT&T at
507 N Bush St, Santa Ana, CA 92701
Commercial Construction Project by AT&T at
3220 Bristol St, Santa Ana, CA 92704
Commercial Construction Project by AT&T at
1452 Edinger Ave, Tustin, CA 92780
Commercial Construction Project at
3031 E La Palma Ave, Anaheim, CA 92806
Commercial Construction Project at
17182 Armstrong Ave, Irvine, CA 92614
Commercial Construction Project by AT&T at
Commercial Construction Project by Byrom-Davey Inc at
Commercial Construction Project by AT&T at
Commercial Construction Project by AT&T at
19451 Yorba Linda Blvd, Yorba Linda, CA 92886
Commercial Construction Project by AT&T at
1442 Edinger Ave, Tustin, CA 92780
Commercial Construction Project by AT&T at
17200 S Vermont Ave, Gardena, CA 90247
State / County Construction Project at
Construction Project by unknown general contractor at
217 N Lemon St, Anaheim, CA 92805
Commercial Construction Project at
Federal Construction Project by Kindness General Contractors LLC at
Construction Project by unknown general contractor at
3220 S Bristol St, Santa Ana, CA 92704
Construction Project by unknown general contractor at
State / County Construction Project at
6812 Norwalk Blvd, Whittier, CA 90606
Construction Project by unknown general contractor at
3850 Jackson St, Riverside, CA 92503
State / County Construction Project at
200 S Elm Dr, Beverly Hills, CA 90212
State / County Construction Project by Byrom-Davey Inc at
Construction Project at
763 W State St, El Centro, CA 92243
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%
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for R J Daum Construction Co.
50% 5% retainage
50% 10% retainage
Others typically said they were paid on invoice from R J Daum Construction Co. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for R J Daum Construction Co.