General Contractor
Review the 25 Dangie Construction 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project at
1242 Broadway, Columbus, GA 31901
Construction Project by unknown general contractor at
3462 Crosswinds Rd, Phenix City, AL 36869
Commercial Construction Project by Greensouth Contracting at
7465 Blackmon Ln, Columbus, GA 31909
Residential Construction Project at
Commercial Construction Project at
2913 Cusseta Rd, Columbus, GA 31903
Residential Construction Project at
4082 Macon Rd, Columbus, GA 31907
Residential Construction Project at
8186 Veterans Pkwy Unit A, Columbus, GA 31909
Commercial Construction Project by Greensouth Contracting at
4048 Macon Rd, Columbus, GA 31907
Residential Construction Project at
209 NORTH STAR DRIVE, Columbus, GA 31907
Commercial Construction Project at
6650 Buena Vista Rd, Columbus, GA 31907
Commercial Construction Project by Greensouth Contracting at
375 Farr Rd, Columbus, GA 31907
Commercial Construction Project at
5001 FORREST RD, Columbus, GA 31907
Commercial Construction Project at
5001 Forest Rd, Columbus, GA 31907
Commercial Construction Project at
2310 N LUMPKIN RD, Columbus, GA 31903
Commercial Construction Project at
10937 County Line Rd, Midland, GA 31820
Commercial Construction Project by Greensouth Contracting at
375 Farr Rd 4699, Columbus, GA 31907
Commercial Construction Project by Greensouth Contracting at
6597 Whittlesey Blvd, Columbus, GA 31909
Commercial Construction Project at
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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Dangie Construction Inc..
Typical contract pay terms not yet reported for Dangie Construction Inc..
Typical days to payment not yet collected for Dangie Construction Inc..