General Contractor
Review the 29 Dan's 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%
17%
37%
Unprotected Projects
100%
77%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
2008 N Y Rd, Hampton, NE 68843
Commercial Construction Project at
1248 280th Rd, Seward, NE 68434
Commercial Construction Project at
2408 E 17th Rd, Hampton, NE 68843
Commercial Construction Project at
1602 N W Rd, Hampton, NE 68843
Commercial Construction Project at
544 WEST 10TH RD, Phillips, NE 68865
Commercial Construction Project at
560 28 Road, Rising City, NE 68658
Commercial Construction Project at
3420 N Lincoln Ave, York, NE 68467
Commercial Construction Project at
2706 S LINCOLN AVE, York, NE 68467
Commercial Construction Project at
2302 Rd 24, Gresham, NE 68367
Commercial Construction Project at
721 N York Ave, York, NE 68467
Commercial Construction Project at
1975 130TH RD, Osceola, NE 68651
Commercial Construction Project at
13818 Q Rd, Osceola, NE 68651
Commercial Construction Project at
13168 V Rd, Shelby, NE 68662
Commercial Construction Project at
412 Road I, Mc Cool Junction, NE 68401
Commercial Construction Project at
2001 rd Q, Waco, NE 68460
Commercial Construction Project at
5343 N 70th St, Lincoln, NE 68507
Commercial Construction Project at
1005 W 8th St, York, NE 68467
Commercial Construction Project at
1313 rd North, 1313 Rd No, NE 68467
Commercial Construction Project at
1405 EAST RIDGE RD, West Point, NE 68788
Commercial Construction Project at
1102 State Hwy 93e (link, York, NE 68467
Commercial Construction Project at
1817 rd M, York, NE 68467
Commercial Construction Project at
3016 Division Ave, York, NE 68467
Commercial Construction Project at
3016 Division Ave, Stromsburg, NE 68666
Commercial Construction Project at
465 N RAILROAD ST, Seward, NE 68434
Commercial Construction Project at
5375 N 70th St, Lincoln, NE 68507
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dan's Construction Inc..
Typical contract pay terms not yet reported for Dan's Construction Inc..
Typical days to payment not yet collected for Dan's Construction Inc..