Menu

Dailey's Lawn & Landscaping Job history

Dailey's Lawn & Landscaping has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

74%

64%

Unprotected Projects

0%

23%

33%

Reported Slow Payment

0%

0%

0%

Projects With Liens

0%

3%

3%

Dailey's Lawn & Landscaping Project and Payment History


Commercial Construction Project by unknown general contractor at

call dan 937-694-6559 1557 huntcrest dr, Anderson, OH 45255

    Commercial Construction Project by unknown general contractor at

    3436 GREER DR OFF N FAIRFIELD RD, Cedarville, OH 45314

      Commercial Construction Project by unknown general contractor at

      STAUFFER DR, Xenia, OH 45385

        Commercial Construction Project by unknown general contractor at

        MISCELLANEOUS JOB TAXABLE TRUCK MORRIS, Xenia, OH 45385

          Commercial Construction Project by unknown general contractor at

          MISCELLANEOUS JOB EXEMPT TRUCK HUMBLE CUSTOMER PICK UP, Xenia, OH 45385

            Commercial Construction Project by unknown general contractor at

            MISCELLANEOUS JOB TAXABLE TRUCK CHAMBLEF, Xenia, OH 45385

              Commercial Construction Project by unknown general contractor at

              MISCELLANEOUS JOB TAXABLE TRUCK STONEHILL, Xenia, OH 45385

                Commercial Construction Project by Monarch Construction Co. (OH) at

                Miscellaneous Job Exempt Truck Customer Pickup, Racine, OH 45771

                  Commercial Construction Project by BrightView Landscape Services at

                  MISCELLANEOUS JOB TAXABLE TRUCK RADFORD, Racine, OH 45771

                    Waiting for payment from Dailey's Lawn & Landscaping


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2021 - 100%

                    Suppliers they work with most