General Contractor
Review the 31 S.E. Daniels 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
55 THUNDER CANYON, Boerne, TX 78006
Commercial Construction Project at
511 US Highway 84 W, Goldthwaite, TX 76844
Commercial Construction Project at
8185 Eastex Fwy, Beaumont, TX 77708
Residential Construction Project at
32701 W Tonopah Salome Hwy, Tonopah, AZ 85354
Commercial Construction Project at
235 FREY ST, Boerne, TX 78006
Residential Construction Project at
2493 Loma Ranch Rd, Spring Branch, TX 78070
Commercial Construction Project at
8463 Timber Loche 7825, San Antonio, TX 78250
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project at
Commercial Construction Project at
26926 I-10, Boerne, TX 78006
Commercial Construction Project at
30 Lewis Rd, Boerne, TX 78006
Commercial Construction Project at
17972 Farm To Market Rd 1957, San Antonio, TX 78253
Commercial Construction Project at
Commercial Construction Project at
1058 Katyland Dr, Katy, TX 77493
Commercial Construction Project at
6005 Peters San Felipe Rd Trlr BELLY, Sealy, TX 77474
Commercial Construction Project at
Commercial Construction Project at
1315 Fort Worth Drive, Denton, TX 76205
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Huband-Mantor Construction at
40 worth dr boerne, Boerne, TX 78006
Residential Construction Project at
Commercial Construction Project at
176 ENTERPRISE PKWY, Boerne, TX 78006
Commercial Construction Project at
171 Enterprise Pkwy, Boerne, TX 78006
Residential Construction Project at
67 marvil lee dr, Boerne, TX 78006
Owner Occupied Residential Construction Project at
8539 Fairway Green Dr, Boerne, TX 78015
Residential Construction Project at
248 Charles Rd, San Antonio, TX 78209
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, 40% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 40%
2022 - 73%
2021 - 100%
Typical retainage not yet submitted for S.E. Daniels Construction.
Typical contract pay terms not yet reported for S.E. Daniels Construction.
Typical days to payment not yet collected for S.E. Daniels Construction.