General Contractor
Review the 981 Danis 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
10995 Canal Rd, Cincinnati, OH 45241
State / County Construction Project by Ykk Ap at
2295 Greene Way Blvd, Xenia, OH 45385
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Construction Project by unknown general contractor at
127 Stonemason Way, Ponte Vedra, FL 32081
Federal Construction Project at
3050 C St, Dayton, OH 45433
Commercial Construction Project at
4105 Emerald Pkwy, Dublin, OH 43016
Commercial Construction Project at
1155 State Rd 229, Batesville, IN 47006
State / County Construction Project at
370 Zoo Pkwy, Jacksonville, FL 32218
Commercial Construction Project at
Commercial Construction Project at
2 Abbott Park WAY, Tipp City, OH 45371
Commercial Construction Project at
617 N Irwin St, Dayton, OH 45403
Commercial Construction Project by FedEx at
State / County Construction Project at
2221 GREENE WAY BLVD, Xenia, OH 45385
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project at
8560 Reading Rd, Cincinnati, OH 45215
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
5939 Cox Road, West Chester, OH 45069
Commercial Construction Project at
1093 Maine Way, Lebanon, OH 45036
Commercial Construction Project at
4350 Malsbary Rd, Blue Ash, OH 45242
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by CBRE Group, Inc. at
4201 Easton Commons, Columbus, OH 43219
Commercial Construction Project at
3188 Bellevue Ave, Cincinnati, OH 45219
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 Florida. See typical retainage by State for Danis.
25% No Retainage
75% 10% retainage
Others typically said they were paid on invoice from Danis. See what were common payment terms.
100% Paid on invoice
Danis typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days