Property Owner / Public Entity
In the last 12 months, Daisy Brand, LLC has worked 13 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
92%
61%
40%
Reported Slow Payment
8%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Holloman Corporation at
Commercial Construction Project by unknown general contractor at
752 W Ash Ave, Casa Grande, AZ 85193
Commercial Construction Project by The Dennis Group LLC at
3049 Daisy Way, Wooster, OH 44691
Commercial Construction Project by The Dennis Group LLC at
Commercial Construction Project by The Dennis Group LLC at
Commercial Construction Project by The Dennis Group LLC 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.
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%