Property Owner / Public Entity
In the last 12 months, Daly Group Inc. has worked 10 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by County Pipeline at
high st & moorpark ave, Moorpark, CA 93021
Commercial Construction Project by unknown general contractor at
80 E High St, Moorpark, CA 93021
Commercial Construction Project by unknown general contractor at
250 E High St, Moorpark, CA 93021
Commercial Construction Project by unknown general contractor at
305 S Kalorama St, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
80-250 East High Street, Moorpark, CA 93021
Commercial Construction Project by County Pipeline at
HIGH ST, Moorpark, CA 93021
Commercial Construction Project by County Pipeline at
400 High Street, Moorpark, CA 93021
Residential Construction Project by unknown general contractor at
226 E High St, Moorpark, CA 93021
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by unknown general contractor at
214 s kalorama st southeast corner of thompson blvd and kalorama st intersection, Ventura, CA 93001
Commercial Construction Project by unknown general contractor 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%