Subcontractor
Review the 54 Danny Usilton & Sons 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%
40%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
21634 Hill Ln, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
4970 Huntingfield Rd, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
5798 N Main St, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
5456 Newt Downey Rd, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
5823 Haven Ct, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
21295 ALLENS LN, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
6542 Rock Hall Rd, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
21865 Lovers Ln, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
12899 STILL POND RD, Still Pond, MD 21667
Commercial Construction Project by unknown general contractor at
6546 Tolchester Rd, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
4835 Eastern Neck Rd, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
20641 Rock Hall Ave, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
5109 Skinners Neck Rd, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
21397 Catholic Ave, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
6218 Rock Hall Rd, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
5811 chesapeake ave, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
4975 Ashley Rd, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
21459 Rock Hall Ave, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
20880 Rock Hall Ave, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
5696 N Main St, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
Park Dr, Chestertown, MD 21620
Commercial Construction Project by unknown general contractor at
5650 Walnut St, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
21318 Rock Hall Ave, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
4947 Eastern Neck Rd, Rock Hall, MD 21661
Commercial Construction Project by unknown general contractor at
5833 Whale pt Ln, Rock Hall, MD 21661
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%
Typical retainage not yet submitted for Danny Usilton & Sons.
Typical contract pay terms not yet reported for Danny Usilton & Sons.
Typical days to payment not yet collected for Danny Usilton & Sons.