General Contractor
Review the 165 CT Darnell Construction 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%
42%
Unprotected Projects
94%
67%
53%
Reported Slow Payment
6%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
960 Prison Rd, Boydton, VA 23917
Commercial Construction Project by Skanska USA Inc. at
260 BUTTS ST, South Hill, VA 23970
Commercial Construction Project at
5226 Hwy 277 S, Abilene, TX 79606
Commercial Construction Project by Clayco Inc. at
21851 Highway 58, Boydton, VA 23917
Commercial Construction Project at
8260 Armstrong Rd, Milton, FL 32583
Commercial Construction Project at
613 RIDGE ROAD, Boydton, VA 23917
Commercial Construction Project at
1600 S Colorado St, Lockhart, TX 78644
Construction Project by unknown general contractor at
7800 Tuckaseegee Rd Unit D, Charlotte, NC 28214
Construction Project by unknown general contractor at
107 Brickhill Rd, St Marys, GA 31558
Construction Project by unknown general contractor at
115 Brickhill Rd, Saint Marys, GA 31558
Commercial Construction Project at
201 N Dandy St, Saint Marys, GA 31558
Commercial Construction Project at
864 Herbert Dr, Boydton, VA 23917
Commercial Construction Project at
100 Decatur Pike, Athens, TN 37303
Commercial Construction Project at
23300 I 35 Frontage Road, Kyle, TX 78640
Commercial Construction Project at
4304 E Sh 29, Burnet, TX 78611
Commercial Construction Project at
11801 Quaker Ave, Lubbock, TX 79414
Commercial Construction Project at
13324 W Sh 71, Austin, TX 78738
Commercial Construction Project at
Construction Project by unknown general contractor at
500 McKean St, Auburndale, FL 33823
Commercial Construction Project at
Construction Project at
3435 W LAWN AVENUE, Eau Claire, WI 54703
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project at
2031 State Loop 306, San Angelo, TX 76905
Construction Project by unknown general contractor at
760 NE 19th Pl, Cape Coral, FL 33909
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 96%
2021 - 91%
Usually 10% retainage in Georgia. See typical retainage by State for CT Darnell Construction.
100% 10% retainage
Others typically said they were paid when paid from CT Darnell Construction. See what were common payment terms.
83% Pay when paid
17% Paid on invoice
CT Darnell Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
We have no issues. Great company to work with.