Property Owner / Public Entity
In the last 12 months, Dalys Pools & Spas has worked 0 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
100%
26%
55%
Unprotected Projects
0%
67%
40%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Darland Construction Co. at
15052 S 210th St, Gretna, NE 68028
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
11848 TEMPLETON CT, Omaha, NE 68164
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9817 Giles Rd, La Vista, NE 68128
Commercial Construction Project by unknown general contractor at
2323 s 63rd cir n john 402-681-3683, Waterloo, NE 68069
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK Apartment Pool @ 151 N 49th Street Omaha / John 402-681-3686, Omaha, NE 68131
Commercial Construction Project by unknown general contractor at
19261 Marcy Ct 3683, Elkhorn, NE 68022
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
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.
2023 - 100%
2022 - 100%
2021 - 100%