General Contractor
Review the 72 Danoski Clutts Building Group 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%
32%
42%
Unprotected Projects
92%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
2%
3%
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by Ykk Ap at
4110 W Sweetwater Dr, Tucson, AZ 85745
Construction Project by unknown general contractor at
3499 St Rose Pkwy, Henderson, NV 89052
Construction Project by unknown general contractor at
12200 Bermuda Rd, Henderson, NV 89044
Construction Project by unknown general contractor at
3475 St Rose Pkwy, Henderson, NV 89052
Commercial Construction Project by TLW Construction Inc. at
State / County Construction Project by Haydon Building Corp at
22343 E Ryan Rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
3350 St Rose Pkwy, Henderson, NV 89052
Commercial Construction Project by TLW Construction Inc. at
35393 N Ellsworth Rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
3360 St Rose Pkwy, Henderson, NV 89052
Construction Project by unknown general contractor at
3354 St Rose Pkwy, Henderson, NV 89052
Commercial Construction Project at
3110 N Central Ave Ste D 160, Phoenix, AZ 85012
Commercial Construction Project by A.R. Mays Construction at
southeast corner 103rd avenue & mcdowell road, Avondale, AZ 85392
Construction Project at
No Address Given, Henderson, NV 89052
Construction Project by unknown general contractor at
3340 St Rose Pkwy, Henderson, NV 89052
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by Graycor Construction Company, Inc. at
15400 W Hatcher Rd, Glendale, AZ 85302
Commercial Construction Project at
Commercial Construction Project by Sonoran Crest Development LLC at
Commercial Construction Project by McShane Construction COMPANY LLC at
Commercial Construction Project at
1750 S Mesa Dr, Mesa, AZ 85210
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Danoski Clutts Building Group.
100% 10% retainage
Typical contract pay terms not yet reported for Danoski Clutts Building Group.
Typical days to payment not yet collected for Danoski Clutts Building Group.