General Contractor
Review the 15 Danewco 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
115 Baume Ct, Fredericksburg, TX 78624
Residential Construction Project at
1215 Keechi Trl, Graford, TX 76449
Residential Construction Project at
1061 Hill Country Ct, Graford, TX 76449
Residential Construction Project at
1701 W FM 5, Aledo, TX 76008
Residential Construction Project at
2995 Harbor Bend Rd, Graford, TX 76449
Residential Construction Project at
19805 Farm To Market Rd 422, Olney, TX 76374
Residential Construction Project at
1015 N Mesquite Rdg, Graford, TX 76449
Residential Construction Project at
Commercial Construction Project at
1693 Park Rd 36, Graford, TX 76449
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Danewco Construction.
Typical contract pay terms not yet reported for Danewco Construction.
Typical days to payment not yet collected for Danewco Construction.