Danker Roofing & Siding Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
n 14th st & laramie st, Manhattan, KS 66502
Construction Project by unknown general contractor at
HALF BLOCK SOUTH OF DENIS ST AND PLATT STREET, Manhattan, KS 66502
Construction Project by unknown general contractor at
2135 GRAND RIDGE CT, Manhattan, KS 66503
Commercial Construction Project by unknown general contractor at
650 Huebner Rd, Fort Riley, KS 66442
Commercial Construction Project by unknown general contractor at
75, Fairview, KS 66425
Commercial Construction Project by unknown general contractor at
521 Southeast St, Emporia, KS 66801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1011 Walnut St, Marysville, KS 66508
Commercial Construction Project by unknown general contractor at
3706 SW Burlingame Rd, Topeka, KS 66609
Commercial Construction Project by unknown general contractor at
1168 Highway K157, Junction City, KS 66441
Commercial Construction Project by unknown general contractor at
624 N Jefferson St, Junction City, KS 66441
Commercial Construction Project by unknown general contractor at
222 Riley Ave, Ogden, KS 66517
Commercial Construction Project by unknown general contractor at
722 N Manhattan Ave, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
1500 Nw 6th St, Topeka, KS 66608
Commercial Construction Project by unknown general contractor at
800 Walters Dr, Manhattan, KS 66502
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%