Property Owner / Public Entity
In the last 12 months, DataSpan, Inc. has worked 12 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20900 COOLEY RD, Bend, OR 97701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by FedEx at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
4735 NE Starr Blvd, Portland, OR 97215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 Luna Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2323 Bryan St Ste 12, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ben E Keith Company at
Commercial Construction Project by unknown general contractor at
45845 Nokes Blvd, Sterling, VA 20166
Commercial Construction Project by Ben E Keith Company at
Commercial Construction Project by unknown general contractor at
500 S Bowen Rd, Arlington, TX 76012
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%