DL Daniel Construction Inc.
Subcontractor
DL Daniel Construction Inc. Payment and Project History
Review the 16 DL Daniel 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
44%
Unprotected Projects
100%
66%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
DL Daniel Construction Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
1191 Sturgis Rd, Conway, AR 72034
Commercial Construction Project by unknown general contractor at
247 Ross Rd 9290, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
606 TX Hwy 59 N 706-362-9290, Kayla, TX 76230
Construction Project by unknown general contractor at
191 AL Gay Dr, Kingsland, GA 31548
- Last known event: 06/16/2023
- First known event: 06/16/2023
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
5040 Loop 286 SE, Paris, TX 75462
Commercial Construction Project by unknown general contractor at
120 VETERANS DRIVE, Hazard, KY 41702
Commercial Construction Project by unknown general contractor at
130 Spence Ln 6882, Nashville, TN 37210
Construction Project by unknown general contractor at
529 Baxter St, Athens, GA 30605
Construction Project by unknown general contractor at
11907 General Dr Unit O, Charlotte, NC 28273
- Last known event: 12/17/2021
- First known event: 12/17/2021
Commercial Construction Project by unknown general contractor at
155 Industrial Dr, Maysville, GA 30558
Commercial Construction Project by Stocks & Taylor Construction Inc at
Commercial Construction Project by unknown general contractor at
- Last known event: 02/03/2021
- First known event: 02/03/2021
Commercial Construction Project by unknown general contractor at
3151 Williams Rd, Columbus, GA 31909
Rate your experience with
DL Daniel Construction Inc.
1 min | 100% anonymous
Waiting for payment from DL Daniel Construction 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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for DL Daniel Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for DL Daniel Construction Inc..
Days to Payment
Typical days to payment not yet collected for DL Daniel Construction Inc..