Dale Hardware Job history
Dale Hardware has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dale Hardware had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
70%
Unprotected Projects
100%
28%
27%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
6%
3%
Dale Hardware Project and Payment History
Commercial Construction Project by unknown general contractor at
PO Box 7120, Fremont, CA 94537
Commercial Construction Project by Harbor Freight Tools at
33480 Western Ave, Union City, CA 94587
Commercial Construction Project by unknown general contractor at
3700 Thornton Ave, Fremont, CA 94536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
203 W Dr, Tupelo, MS 38801
Commercial Construction Project by unknown general contractor at
33440 Western Ave, Union City, CA 94587
Commercial Construction Project by Branagh Development Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2339 Gianera St 351, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
812 49th Ave, Oakland, CA 94601
Commercial Construction Project by Harbor Freight Tools at
Commercial Construction Project by Lgstx Services at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Dale Hardware
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.
2023 - 100%
2022 - 100%
2021 - 100%