Dan's Hauling & Demo Inc. Job history
Dan's Hauling & Demo Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dan's Hauling & Demo Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Dan's Hauling & Demo Inc. Project and Payment History
Construction Project by unknown general contractor at
27 1/2 Smith St, Middletown, NY 10940
Construction Project by unknown general contractor at
1172 State Route 9, Queensbury, NY 12804
Construction Project by unknown general contractor at
1901 State St, Schenectady, NY 12304
- Last known event: 12/20/2022
- First known event: 12/20/2022
Construction Project by unknown general contractor at
15 4th St # 25, Troy, NY 12180
- Last known event: 07/07/2022
- First known event: 07/07/2022
Construction Project by unknown general contractor at
1435 Erie Blvd, Schenectady, NY 12305
- Last known event: 05/17/2022
- First known event: 05/17/2022
Construction Project by unknown general contractor at
1250 Riverfront Center, Amsterdam, NY 12010
- Last known event: 10/13/2022
- First known event: 10/13/2022
Commercial Construction Project by BBL Construction Services, LLC at
279 Broadway, Menands, NY 12204
Commercial Construction Project by BBL Construction Services, LLC at
219 WOLF RD, Albany, NY 12205
Commercial Construction Project by BBL Construction Services, LLC at
1019 NEW LOUDON RD, Cohoes, NY 12047
Commercial Construction Project by BBL Construction Services, LLC at
3 Oakland Ave, Albany, NY 12204
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Waiting for payment from Dan's Hauling & Demo Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%