Property Owner / Public Entity
In the last 12 months, Danone North America has worked 8 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1300 W Petersmith St, Fort Worth, TX 76104
Commercial Construction Project by Ferguson Construction Company (OH) at
Commercial Construction Project by Tsr Construction And Inspection at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lantz Construction at
6364 S Valley Pike, Mount Crawford, VA 22841
Commercial Construction Project by Shaw Construction at
12002 Airport Way, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
1555 S 76th St, Louisville, CO 80027
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Bloomingdale Rd, White Plains, NY 10605
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 - 89%
2021 - 80%