General Contractor
Review the 26 Dans Custom Construction Inc. 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%
27%
42%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project at
12673 CR6, Brighton, CO 80603
Residential Construction Project at
50500 E 72nd Ave, Bennett, CO 80102
Commercial Construction Project at
20575 County Rd 2, Commerce City, CO 80603
Commercial Construction Project at
26900 E Colfax Ave, Aurora, CO 80018
Construction Project at
COUNTY ROAD 50 AND COUNTY ROAD 398, Keenesburg, CO 80643
Commercial Construction Project at
47100 E 38th Ave, Bennett, CO 80102
Commercial Construction Project at
Township 1 North Range SW Section 33, Brighton, CO 80603
Commercial Construction Project at
7615 W 25TH AVE, Lakewood, CO 80214
Commercial Construction Project at
5630 S Greenwood St, Littleton, CO 80120
Commercial Construction Project at
14331 Hilltop Rd, Mead, CO 80504
Commercial Construction Project at
20905 County Rd 2, Brighton, CO 80603
Residential Construction Project at
20905 WELD COUNTY RD 2, Brighton, CO 80603
Construction Project by unknown general contractor at
1561 S Foothills Hwy, Boulder, CO 80305
Commercial Construction Project at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project at
12673 CR6 20905, Brighton, CO 80603
Commercial Construction Project at
VARIOUS LOCATIONS 20905 WCR 2, Fort Lupton, CO 80621
Commercial Construction Project at
CR 2 YARD, Fort Lupton, CO 80621
Commercial Construction Project at
VARIOUS LOCATIONS 20905 CR RD 2, Golden, CO 80401
Commercial Construction Project at
VARIOUS LOCATIONS YARD 20925 HWY 2, Fort Lupton, CO 80621
Commercial Construction Project at
CR 2 YARD, Brighton, CO 80603
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 Dans Custom Construction Inc..
Typical contract pay terms not yet reported for Dans Custom Construction Inc..
Typical days to payment not yet collected for Dans Custom Construction Inc..