General Contractor
Review the 31 Danva Construction Services 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%
28%
41%
Unprotected Projects
75%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
9%
4%
Commercial Construction Project at
403 PARK BLVD, Oldsmar, FL 34677
Commercial Construction Project at
401 PARK BLVD, Oldsmar, FL 34677
Commercial Construction Project at
13612 N 22nd St, Tampa, FL 33613
Commercial Construction Project at
4352 Fontanarosa Village Ct, Tampa, FL 33614
Construction Project at
Construction Project by unknown general contractor at
8425 N HUBERT AVE, Tampa, FL 33614
Commercial Construction Project at
504 Federal St, Oldsmar, FL 34677
Residential Construction Project at
4104 N Thatcher Ave, Tampa, FL 33614
Commercial Construction Project at
W WATERS AVE N MANHATTAN AVE, Tampa, FL 33614
Residential Construction Project at
12700 SW 56th St, Fort Lauderdale, FL 33330
Residential Construction Project at
7811 N Manhattan Ave, Tampa, FL 33614
Commercial Construction Project at
7520 N Coolidge Ave, Tampa, FL 33614
Residential Construction Project at
301 W Frances Ave 2, Tampa, FL 33602
Residential Construction Project at
8603 N Seminole Ave, Tampa, FL 33604
Commercial Construction Project at
404 E SEWARD ST, Tampa, FL 33604
Commercial Construction Project at
7593 Gesualdo Ct, Tampa, FL 33614
Commercial Construction Project at
7819 N Manhattan Ave, Tampa, FL 33614
Commercial Construction Project at
7503 N MANHATTAN AVE, Tampa, FL 33614
Commercial Construction Project at
2205 W 9th Ave, Hialeah, FL 33010
Residential Construction Project at
8419 N HUBERT AVE, Tampa, FL 33614
Commercial Construction Project at
Construction Project at
305 Lee St 307, Oldsmar, FL 34677
Construction Project at
SW 26 ST, Davie, FL 33331
Residential Construction Project at
15100 SW 26th St, Davie, FL 33326
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 63%
2022 - 89%
2021 - 63%
Typical retainage not yet submitted for Danva Construction Services.
Typical contract pay terms not yet reported for Danva Construction Services.
Typical days to payment not yet collected for Danva Construction Services.