Subcontractor
Review the 19 Daedalus Construction Co. 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%
17%
37%
Unprotected Projects
100%
77%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
3701 S 10th St, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
6720 N 9th St, Omaha, NE 68112
Commercial Construction Project by unknown general contractor at
7875 S 84th St, La Vista, NE 68128
Commercial Construction Project by unknown general contractor at
4200 Y St, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
26245 West Center Road, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
5610 S 42nd St, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
10755 Mitchell Rd, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
2651 State Hwy 50, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
JDC, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
Unmc Medical ctr 2021 Customer P/u, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
900 S Platte Ave 2889, Fremont, NE 68025
Commercial Construction Project by unknown general contractor at
210th & w center road, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
parkway 150th w dodge omaha ne 250 n applied parkway 150th & w dodge road, Omaha, NE 68154
Commercial Construction Project by unknown general contractor at
off bungee ave ave south of cb ia 402-999-5583 jeff, Council Bluffs, IA 51503
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
4229 Lafayette Ave 2887, Omaha, NE 68131
Commercial Construction Project by unknown general contractor at
5765 Co Rd P 30 SIENNA FRANCIS, Fort Calhoun, NE 68023
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Daedalus Construction Co..
Typical contract pay terms not yet reported for Daedalus Construction Co..
Typical days to payment not yet collected for Daedalus Construction Co..