Menu
HomeContractorsDangia Group Inc.Payment and Project History

Dangia Group Inc. Payment and Project History

Review the 20 Dangia Group 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Dangia Group Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1175 W Broad St, Groveland, FL 34736

    Commercial Construction Project by unknown general contractor at

    • Last known event: 01/25/2023
    • First known event: 01/13/2022
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    • Last known event: 09/28/2021
    • First known event: 09/28/2021
    • Last known event: 06/09/2022
    • First known event: 01/11/2022
    1 Active Lien 

    Construction Project by unknown general contractor at

    • Last known event: 06/07/2022
    • First known event: 06/07/2022
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    • Last known event: 03/09/2022
    • First known event: 11/08/2021
    1 Active Lien 
    • Last known event: 01/13/2022
    • First known event: 07/30/2021
    5 Active Liens 

    Construction Project by unknown general contractor at

    1559 Pacific Coast Hwy # 201, Hermosa Beach, CA 90254

    • Last known event: 11/04/2021
    • First known event: 11/04/2021
    1 Active Lien 

    Construction Project by unknown general contractor at

    1649 E 80th Ave, Merrillville, IN 46410

    • Last known event: 09/27/2021
    • First known event: 09/27/2021
    1 Active Lien 

    Waiting for payment from Dangia Group Inc.


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, 50% of projects in 2023 had no reported payment incidents.

    2023 - 50%

    2022 - 55%

    2021 - 0%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Dangia Group Inc..

    Payment Terms

    Others typically said they were paid on invoice from Dangia Group Inc.. See what were common payment terms.

    25% Pay when paid

    75% Paid on invoice

    Days to Payment

    Dangia Group Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

    13% < 15 days

    88% > 60 days