Subcontractor
Review the 133 AR Daniel Construction Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
67%
48%
50%
Reported Slow Payment
33%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
13200 Willow Creek Dr, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
23551 Franz Rd, Katy, TX 77493
State / County Construction Project by Fluor Heavy Civil, LLC at
IH 35, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
3920 Community Ave, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
6500 Forest Park Rd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
9910 SLAUGHTER CREEK DR, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
tater brown rd & ih 35 red oak, Red Oak, TX 75154
Residential Construction Project by unknown general contractor at
market center dr & ih 30, Rockwall, TX 75032
Commercial Construction Project by S.J. Louis Construction, Inc. at
U GRAND AVE PROJECT, Midlothian, TX 76065
Commercial Construction Project by S.J. Louis Construction, Inc. at
n commerce & ne 10th st david hornung 214-402-9220, Fort Worth, TX 76164
Commercial Construction Project by SEMA Construction Inc. at
us 75 & fallon dr david hornung 214-402-9220, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
9300 I 35, Austin, TX 78748
Commercial Construction Project by Crescent Constructors at
4041 Carbon Rd 9220, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1609 I-10 W, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
860 S Lamar St, Dallas, TX 75202
Commercial Construction Project by S.J. Louis Construction of Texas Ltd at
tandem n commerce & ne 10th st david hornung 214-402-9220, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
110 W SLAUGHTER LN, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
5255 W Cardinal Dr, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
3239 N Loop 1604 W 3704-07, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
N MCKINLEY ST 5TH ST, Prosper, TX 75078
Commercial Construction Project by Fluor Heavy Civil, LLC at
220 FOREMOST DR, Austin, TX 78745
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
7403 N LOOP 1604, San Antonio, TX 78205
State / County Construction Project by unknown general contractor at
ih 35 & spring creek rd, Gainesville, TX 76240
Commercial Construction Project by unknown general contractor at
13401 S I 35 FRONTAGE RD, Austin, TX 78747
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 90%
2023 - 82%
2022 - 96%
Typical retainage not yet submitted for AR Daniel Construction Services.
Typical contract pay terms not yet reported for AR Daniel Construction Services.
Typical days to payment not yet collected for AR Daniel Construction Services.