General Contractor
Review the 15 Danner Construction Company Inc. (FL) 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%
Federal Construction Project at
5707 S Macdill Ave, Tampa, FL 33611
Commercial Construction Project by Belt Construction (FL) at
827 W Amelia Ave, Tampa, FL 33602
Construction Project by unknown general contractor at
111 S Armenia Ave, Tampa, FL 33609
Federal Construction Project at
Federal Construction Project at
8206 Hillsborough Loop Dr, Tampa, FL 33621
Commercial Construction Project at
golf course ave, Tampa, FL 33621
State / County Construction Project by Bay Area Building Solutions (BABS) at
2610 Pink Flamingo Ave, Tampa, FL 33621
Commercial Construction Project at
Commercial Construction Project at
S Dale Mabry Hwy, Tampa, FL 33621
Commercial Construction Project at
529 South Blvd, Avon Park, FL 33825
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 Danner Construction Company Inc. (FL).
100% 10% retainage
Typical contract pay terms not yet reported for Danner Construction Company Inc. (FL).
Typical days to payment not yet collected for Danner Construction Company Inc. (FL).