General Contractor
Review the 534 DAI General Contracting dba Damato Associates Inc. 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%
36%
37%
Unprotected Projects
99%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
6605 ROSEMEAD BLVD, Pico Rivera, CA 90660
Commercial Construction Project at
523 N HUNTER ST, Stockton, CA 95202
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18618 Oxnard St, Tarzana, CA 91356
Commercial Construction Project at
15932 Minnesota Ave, Paramount, CA 90723
Commercial Construction Project at
1167 N Wabash Ave, Mentone, CA 92359
Commercial Construction Project at
Commercial Construction Project at
4450 DUNHAM ST, Los Angeles, CA 90023
Commercial Construction Project at
Commercial Construction Project at
1920 Randolph St, Los Angeles, CA 90001
Commercial Construction Project at
Commercial Construction Project at
1167 N Wabash Ave, Redlands, CA 92374
Commercial Construction Project at
1167 Wabash Avenue, Mentone, CA 92359
Commercial Construction Project at
sec naples ave & n wabash ave, Redlands, CA 92359
Commercial Construction Project at
15932 Minnesota, Paramount, CA 90732
Commercial Construction Project at
Commercial Construction Project at
1167 W Wabash Ave, Mentone, CA 92359
Commercial Construction Project at
4900 Marsh Dr, Concord, CA 94520
Construction Project by unknown general contractor at
1167 N Wabash Ave Unit M, Redlands, CA 92374
Construction Project by unknown general contractor at
1167 N Wabash Ave Unit L, Redlands, CA 92374
Construction Project by unknown general contractor at
0 Wabash Ave, Redlands, CA 92374
Construction Project by unknown general contractor at
1167 S Wabash Ave Unit I, Redlands, CA 92374
Construction Project by unknown general contractor at
1167 N Wabash Ave Unit H, Redlands, CA 92374
Commercial Construction Project 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 96%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for DAI General Contracting dba Damato Associates Inc..
100% 10% retainage
Others typically said they were paid on invoice from DAI General Contracting dba Damato Associates Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for DAI General Contracting dba Damato Associates Inc..
Paid on time and was a pleasure to work with.