Danco Plumbing Inc. (AZ) has worked on 101 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Danco Plumbing Inc. (AZ) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
6548 N 67th Ave, Glendale, AZ 85301
Commercial Construction Project by Greenlight Construction at
8757 W Peoria Ave, Peoria, AZ 85345
Commercial Construction Project by Barclays Premier Utility Services at
6856 W Maryland Ave, Glendale, AZ 85303
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
39695 West Lococo Street, Maricopa, AZ 85138
Commercial Construction Project by Garden Communities Inc at
4900 E Deer Valley Rd, Phoenix, AZ 85054
Commercial Construction Project by unknown general contractor at
13430 N 163RD DR, Surprise, AZ 85388
Commercial Construction Project by Thompson Thrift at
32800 N 29th Ave, Phoenix, AZ 85085
Commercial Construction Project by Commonwealth Construction Corporation (WI) at
1526 W Desert Cove Ave, Phoenix, AZ 85029
Commercial Construction Project by A.R. Mays Construction at
nwc w 5th st & s farmer ave, Tepe, AZ 85281
Commercial Construction Project by Overland Development Corporation (UT) at
11650 W McDowell Rd, Avondale, AZ 85323
Commercial Construction Project by Greystar Development & Construction L.P. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15431 North 6th Avenue, Phoenix, AZ 85023
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Sparrow Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lott Brothers Construction Company at
Commercial Construction Project by Lott Brothers Construction Company at
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%