General Contractor
Review the 81 Downes Construction Company LLC 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%
41%
Unprotected Projects
100%
67%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Other Construction Project at
42 CHARTER OAK AVE, Hartford, CT 06106
Commercial Construction Project at
625 Williams St, New London, CT 06320
State / County Construction Project at
180 WHITE ST, Hartford, CT 06114
State / County Construction Project at
400 Wethers Field Ave, Hartford, CT 06114
Commercial Construction Project at
500 MAIN ST, Hartford, CT 06103
State / County Construction Project at
285 Sound Beach Ave, Old Greenwich, CT 06870
Construction Project by unknown general contractor at
740 Main St, Hartford, CT 06103
Other Construction Project at
100 Barnes Rd, Wallingford, CT 06492
Construction Project by unknown general contractor at
50 PROSPECT ST, Hartford, CT 06103
Other Construction Project at
79 WESTFIELD AVE, Danielson, CT 06239
State / County Construction Project at
740 MAIN ST, East Hartford, CT 06108
Other Construction Project at
140 COVEY RD, Burlington, CT 06013
Construction Project by unknown general contractor at
17 Central Row, Hartford, CT 06103
State / County Construction Project at
355 HIGH ST, Willimantic, CT 06226
Construction Project at
70 Memorial Blvd, Bristol, CT 06010
State / County Construction Project at
126 OLCOTT ST, Manchester, CT 06040
State / County Construction Project at
Construction Project at
1151 Main St, Manchester, CT 06040
Construction Project at
322 SLATER RD, New Britain, CT 06053
Construction Project at
927 Asylum Ave, Hartford, CT 06105
Construction Project at
320 POMFRET ST, Putnam, CT 06260
Construction Project at
4 BATCHELDER RD, Windsor, CT 06095
Construction Project at
470 MAPLE AVE, Hartford, CT 06114
Commercial Construction Project at
339 MAIN ST, Danielson, CT 06239
Commercial Construction Project at
99 LAMBERTON RD, Windsor, CT 06095
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 - 88%
Usually 5% retainage in Connecticut. See typical retainage by State for Downes Construction Company LLC.
100% 5% retainage
Typical contract pay terms not yet reported for Downes Construction Company LLC.
Typical days to payment not yet collected for Downes Construction Company LLC.