General Contractor
Review the 22 Danny Couste 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
100%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
95 Paul Way, Carson City, NV 89706
Residential Construction Project at
411 Milano Ct, Dayton, NV 89403
Residential Construction Project at
Residential Construction Project at
1217 Stonewall St, Carson City, NV 89701
Residential Construction Project at
101 Denio Dr, Dayton, NV 89403
Residential Construction Project at
21 Pyrite Dr, Mound House, NV 89706
Residential Construction Project at
, , AL
Residential Construction Project at
40 Blossom Ct, Dayton, NV 89403
Residential Construction Project at
94 Paul Way, Carson City, NV 89706
Residential Construction Project at
1714 Hamilton Ave, Carson City, NV 89706
Residential Construction Project at
820 Alder St, Carson City, NV 89701
Residential Construction Project at
4200 Levi Gulch Rd, Carson City, NV 89703
Residential Construction Project at
1210 Stephanie Way, Minden, NV 89423
Residential Construction Project at
1398 Grassland Rd, Dayton, NV 89403
Residential Construction Project at
106 Denio Dr, Dayton, NV 89403
Residential Construction Project at
365 Ophir Rd, Dayton, NV 89403
Residential Construction Project at
1532 County Rd, Minden, NV 89423
Residential Construction Project at
413 Milano Ct, Dayton, NV 89403
Residential Construction Project at
103 Willow Way, Dayton, NV 89403
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Danny Couste Construction.
Others typically said they were paid on invoice from Danny Couste Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Danny Couste Construction.
We worked with Danny and his guys in the Fall of 2019 and had absolutely no issues with his payment process. We discussed it before the remodel began and we drew up the papers so there would be no question on how much was due and when. It was a pleasure working with Danny.