Danny's Construction Company
Subcontractor
Danny's Construction Company Payment and Project History
Review the 91 Danny's Construction Company 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 Monitoring91 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
41%
Unprotected Projects
100%
48%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Danny's Construction Company Project and Payment History
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NEXT TO COLONEL WARD, Buffalo, NY 14201
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1066 3rd Ave W, Shakopee, MN 55379
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13880 Business Center Dr NW, Elk River, MN 55330
Construction Project by unknown general contractor at
220 W Michigan St, Duluth, MN 55802
Construction Project by unknown general contractor at
414 E Clark St, Vermillion, SD 57069
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
30207 Sherman Rd, Menifee, CA 92584
- Last known event: 07/26/2022
- First known event: 07/26/2022
Commercial Construction Project by unknown general contractor at
1 Ave Of The Palms # 156, San Francisco, CA 94130
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5031 Colfax Ave, North Hollywood, CA 91601
Commercial Construction Project by unknown general contractor at
1550 N Verdugo Rd, Glendale, CA 91208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
351 W Kinzie St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
808 Marshlands Rd, Fremont, CA 94555
State / County Construction Project by unknown general contractor at
- Last known event: 01/28/2021
- First known event: 01/28/2021
Commercial Construction Project by unknown general contractor at
12945 Comfort Way, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
Waiting for payment from Danny's Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Danny's Construction Company.
Payment Terms
Typical contract pay terms not yet reported for Danny's Construction Company.
Days to Payment
Typical days to payment not yet collected for Danny's Construction Company.