General Contractor
Review the 48 Dancor Construction 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
2535 S State Road 7 Ste 110, Wellington, FL 33414
Construction Project by unknown general contractor at
1510 S French Ave, Sanford, FL 32771
Construction Project by unknown general contractor at
Construction Project at
12805 US HWY 98, Inlet Beach, FL 32413
Construction Project at
4227 W Orchard St, Milwaukee, WI 53215
Construction Project at
6445 E Main St, Reynoldsburg, OH 43068
Construction Project by unknown general contractor at
123 Carlton St SW, Rochester, MN 55902
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project at
13368 Main St Ste 200, Hesperia, CA 92345
Residential Construction Project at
13368 Main St, Hesperia, CA 92345
Construction Project at
3408 Stan Schlueter Loop, Killeen, TX 76549
Construction Project at
2230 Lake Washington Blvd Ste 130, West Sacramento, CA 95691
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3401 S OBT, Kissimmee, FL 34746
Commercial Construction Project by BBMK Contracting at
6837 Taft St, Hollywood, FL 33024
Commercial Construction Project at
24471 SANDHILL BLVD, Punta Gorda, FL 33983
Commercial Construction Project at
Commercial Construction Project at
3523-3533 N Cicero Ave, Chicago, IL 60641
Commercial Construction Project at
17395 Tomball Pkwy Space 3B, Houston, TX 77064
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Dancor Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Dancor Construction Inc. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Dancor Construction Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days