General Contractor
Review the 7 Dark Construction LLC 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%
29%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
1611 N 18th St, Monroe, LA 71201
Commercial Construction Project at
3609 DEBORAH DR, Monroe, LA 71201
Commercial Construction Project at
106 Conifer Dr, West Monroe, LA 71291
Commercial Construction Project at
2013 Prairie Rd, Monroe, LA 71202
Commercial Construction Project at
208 Sylvan Lakes Dr, West Monroe, LA 71291
Commercial Construction Project at
CLAY ST, West Monroe, LA 71291
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Dark Construction LLC.
Typical contract pay terms not yet reported for Dark Construction LLC.
Typical days to payment not yet collected for Dark Construction LLC.