Menu
HomeContractorsDaniel O'Connell's Sons Payment and Project History

Daniel O'Connell's Sons Payment and Project History

Review the 84 Daniel O'Connell's Sons 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 Monitoring84 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

21%

37%

Unprotected Projects

100%

72%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

Daniel O'Connell's Sons Project and Payment History


State / County Construction Project by David Mancini And Sons at

  • Last known event: 04/18/2024
  • First known event: 11/18/2022

State / County Construction Project at

11 Municipal Dr, Hudson, MA 01749

  • Last known event: 04/10/2024
  • First known event: 04/10/2024

Construction Project at

140 Hicks Way, Amherst, MA 01003

    State / County Construction Project at

    • Last known event: 03/21/2024
    • First known event: 03/21/2024

    State / County Construction Project at

    23000 SW 97TH AVE, Cutler Ridge, FL 33190

    • Last known event: 01/12/2024
    • First known event: 01/12/2024

    Commercial Construction Project at

    M ST EXTENSION, Agawam, MA 01001

      Commercial Construction Project at

      41 HARRISON AVE, Springfield, MA 01103

        State / County Construction Project at

        78 Main St, Hudson, MA 01749

          State / County Construction Project at

          • Last known event: 09/05/2023
          • First known event: 01/26/2023

          Construction Project at

          99 Dry Bridge Rd, Westfield, MA 01085

            Commercial Construction Project at

            2575 NE 151st St, Miami, FL 33162

              Commercial Construction Project at

              1979 BAY ST, Fall River, MA 02724

                Commercial Construction Project at

                220 S Pleasant St, Amherst, MA 01002

                  Construction Project at

                  102 Campbell Ave, Rumford, RI 02916

                    Construction Project at

                    75 W York St, Springfield, MA 01105

                      Construction Project at

                      702 WEST COLUMBUS AVE, Springfield, MA 01105

                        Construction Project at

                        80 RIVER RD, Uxbridge, MA 01569

                          Construction Project at

                          8 CHAMPAGNET AVENUE, Poughkeepsie, NY 12601

                            Construction Project at

                            11 Olive St, Greenfield, MA 01301

                              Construction Project at

                              670 Linwood Ave, Whitinsville, MA 01588

                                Construction Project at

                                601, Kingston, NY 12401

                                  Construction Project at

                                  150 Hicks Way, Amherst, MA 01003

                                    Construction Project at

                                    10 Faraday St, Worcester, MA 01605

                                      Construction Project at

                                      3399 NORTH ROAD MARIST COLLEGE, Poughkeepsie, NY 12601

                                        Waiting for payment from Daniel O'Connell's Sons


                                        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, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Daniel O'Connell's Sons .

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Daniel O'Connell's Sons .

                                        Days to Payment

                                        Typical days to payment not yet collected for Daniel O'Connell's Sons .