General Contractor
Review the 16 Danberry Building Corporation 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
100%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
19600 Sweetwater Curv, Excelsior, MN 55331
Residential Construction Project at
2545 Highland Rd, Maple Plain, MN 55359
Residential Construction Project at
6841 Point Drive, Minneapolis, MN 55435
Residential Construction Project at
720 Interlaken, Victoria, MN 55386
Commercial Construction Project at
2910 25, Watertown, MN 55388
Residential Construction Project at
420 2nd St, Excelsior, MN 55331
Residential Construction Project at
2024 Shadywood Rd, Wayzata, MN 55391
Residential Construction Project at
2965 Pheasant Rd, Excelsior, MN 55331
Residential Construction Project at
Residential Construction Project at
2914 Ewing Ave S, Minneapolis, MN 55416
Residential Construction Project at
3840 Virginia Avenue, Wayzata, MN 55391
Residential Construction Project at
2362 Robin Ln, Mound, MN 55364
Residential Construction Project at
2430 Winter Cir, Wayzata, MN 55391
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Danberry Building Corporation.
Typical contract pay terms not yet reported for Danberry Building Corporation.
Typical days to payment not yet collected for Danberry Building Corporation.