General Contractor
Review the 18 Danya Cebus 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%
67%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project at
281 Broadway, Bayonne, NJ 07002
Residential Construction Project at
185 Chrystie St 80, New York, NY 10002
Construction Project by unknown general contractor at
183 Chrystie St, New York, NY 10002
Residential Construction Project at
167 Chrystie St, New York, NY 10002
Residential Construction Project at
5711 Kennedy Blvd, North Bergen, NJ 07047
Commercial Construction Project at
720 W End Ave, New York, NY 10025
Commercial Construction Project by Ykk Ap at
Lonevins st, Brooklyn, NY 11217
Commercial Construction Project at
237 Duffield St, Brooklyn, NY 11201
Residential Construction Project at
409 Eastern Pkwy, Brooklyn, NY 11225
Commercial Construction Project at
781 Metropolitan Ave, Brooklyn, NY 11211
Commercial Construction Project at
610 Warren St, Brooklyn, NY 11217
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 Danya Cebus Construction.
Typical contract pay terms not yet reported for Danya Cebus Construction.
Typical days to payment not yet collected for Danya Cebus Construction.