General Contractor
Review the 14 Danube 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
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project at
4115 Holly Cir NE, Conover, NC 28613
Construction Project at
4430 Holly Cir NE, Conover, NC 28613
Construction Project by unknown general contractor at
4748 1ST ST NW, Hickory, NC 28601
Construction Project by unknown general contractor at
4215 Holly Cir NE, Conover, NC 28613
Commercial Construction Project at
Commercial Construction Project at
5118 Regents Park Dr, Hickory, NC 28602
Commercial Construction Project at
4210 Holly Cir NE, Conover, NC 28613
Commercial Construction Project at
620 32nd Ave Dr NW, Hickory, NC 28601
Commercial Construction Project at
4218 Holly Cir NE, Conover, NC 28613
Commercial Construction Project at
616 32 Ave Dr NW, Hickory, NC 28601
Commercial Construction Project at
Various, Various, NC 00000
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 Danube Construction.
Typical contract pay terms not yet reported for Danube Construction.
Typical days to payment not yet collected for Danube Construction.