DAC Awnings has worked on 157 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DAC Awnings had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1601 ORCHARD VILLAS AVE, Apex, NC 27502
Construction Project by unknown general contractor at
2414 Wycliff Rd, Raleigh, NC 27607
Construction Project by unknown general contractor at
114 N Arendell Ave, Zebulon, NC 27597
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5608 55 hwy, Durham, NC 27709
Commercial Construction Project by unknown general contractor at
900 N New Hope Rd, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
620 Cornerstone Ct, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
76 T W Alexander Dr, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
7200 Ravenscroft Dr, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
3852 Carolina Beach Rd, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
2420 Wycliff Rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
100 Macgregor Pines Dr, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2921 S Miami Blvd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
1327 Capital Blvd, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
410 Keating St, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
9650 BRIER CREEK PKWY, Raleigh, NC 27617
Commercial Construction Project by unknown general contractor at
43 Lifestyle Pl, Pittsboro, NC 27312
Commercial Construction Project by unknown general contractor at
1129 W Main St, Clayton, NC 27520
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%