General Contractor
Review the 54 Construction by Daniels 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%
38%
45%
Unprotected Projects
57%
56%
52%
Reported Slow Payment
29%
3%
1%
Projects With Liens
14%
3%
2%
Commercial Construction Project at
4825 Glenn Dale Rd, Bowie, MD 20720
Construction Project by unknown general contractor at
3225 E COMMERCIAL CT, Meridian, ID 83642
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project by Ykk Ap at
1915 ROSSVIEWRD, Clarksville, TN 37043
Commercial Construction Project at
5780 W SUNSET RD, Las Vegas, NV 89118
Commercial Construction Project at
2330 Dry Creek Dr, Round Rock, TX 78681
Commercial Construction Project at
HWY 15, Blodgett, MS 39464
Commercial Construction Project at
13300 E 136th St N, Collinsville, OK 74021
Construction Project by unknown general contractor at
2021 N BOLTON AVE, Alexandria, LA 71303
Commercial Construction Project at
5840 W Sunset Rd, Las Vegas, NV 89118
Commercial Construction Project at
800 S Portland Ave, Oklahoma City, OK 73108
Construction Project at
Commercial Construction Project at
5175 shepherds way, Harrison, NY 10583
Commercial Construction Project at
702 W Alcott Ave, Fergus Falls, MN 56537
Commercial Construction Project at
2920 N Aspen Ave W, Broken Arrow, OK 74012
Commercial Construction Project by Ark General Contractors at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project at
FRANKLIN CHRISTIAN CHURCH, Franklin, TN 37067
Commercial Construction Project at
4700 OK 97, Sand Springs, OK 74063
Commercial Construction Project at
13400 W Middle Rd, Banta, CA 95304
State / County Construction Project at
Commercial Construction Project at
327 Central Europe rd Bldg 253, Braggs, OK 74423
Commercial Construction Project at
Misc Charge, Charge, AL
Commercial Construction Project at
3056 N Aspen Ave E 2347, Broken Arrow, OK 74012
Federal Construction Project at
4TH ST, Muskogee, OK 74403
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 50%
2023 - 100%
2022 - 50%
Usually 5% retainage in Tennessee. See typical retainage by State for Construction by Daniels.
100% 5% retainage
Typical contract pay terms not yet reported for Construction by Daniels.
Typical days to payment not yet collected for Construction by Daniels.