General Contractor
Review the 115 Danco Builders, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
777 W San Carlos St, San Jose, CA 95126
Construction Project at
130 Casey Rd, Moorpark, CA 93021
Construction Project at
100 Casey Rd, Moorpark, CA 93021
Construction Project at
190 Casey Rd Bldg 8, Moorpark, CA 93021
Construction Project at
110 Casey Rd, Moorpark, CA 93021
Construction Project at
150 Casey Rd Bldg 4, Moorpark, CA 93021
Construction Project at
170 Casey Rd Bldg 6, Moorpark, CA 93021
Construction Project at
140 Casey Rd Bldg 3, Moorpark, CA 93021
Commercial Construction Project at
Commercial Construction Project at
270 Sunol St, San Jose, CA 95126
Commercial Construction Project at
655 H St, Crescent City, CA 95531
Residential Construction Project at
150 Casey Rd, Moorpark, CA 93021
Commercial Construction Project at
616 W East Ave, Chico, CA 95926
Construction Project by unknown general contractor at
3743 N 24th St, Phoenix, AZ 85016
Construction Project by unknown general contractor at
184 Bay View Ave, Samoa, CA 95564
Construction Project at
CUSSICK AVE, Chico, CA 95973
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
N Bay View Ave, Samoa, CA 95564
Construction Project by unknown general contractor at
510 3RD ST, Eureka, CA 95501
Commercial Construction Project at
750 W San Carlos St, San Jose, CA 95126
Construction Project at
210 E Gobbi St, Ukiah, CA 95482
Commercial Construction Project at
908 VANCE AVE, Samoa, CA 95564
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 86%
Usually 10% retainage in California. See typical retainage by State for Danco Builders, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Danco Builders, Inc..
Typical days to payment not yet collected for Danco Builders, Inc..