Family Danz Heating and Cooling has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Family Danz Heating and Cooling had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1500 ROTTERDAM INDUSTRIAL PARK, Rotterdam, NY 12302
Commercial Construction Project by unknown general contractor at
2080 Western Ave, Guilderland, NY 12084
Commercial Construction Project by unknown general contractor at
40 Pleasant St, Albany, NY 12207
Commercial Construction Project by unknown general contractor at
631 River St, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
1191 SETTLES HILL RD, Altamont, NY 12009
Commercial Construction Project by unknown general contractor at
25 Avis Dr, Latham, NY 12110
Commercial Construction Project by unknown general contractor at
404 N Pearl St, Albany, NY 12207
Commercial Construction Project by unknown general contractor at
8 Roberts Ln, Clifton Park, NY 12065
Commercial Construction Project by unknown general contractor at
429 E Allen St, Hudson, NY 12534
Commercial Construction Project by unknown general contractor at
11260 9W, West Coxsackie, NY 12192
Commercial Construction Project by unknown general contractor at
2 Polk St, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
39 Linden Ave, Cooperstown, NY 13326
Commercial Construction Project by unknown general contractor at
100 Plaza Rd, Kingston, NY 12401
Commercial Construction Project by unknown general contractor at
28 SPARROWBUSH RD, Latham, NY 12110
Commercial Construction Project by unknown general contractor at
600 NEW SCOTLAND AVE, Albany, NY 12208
Commercial Construction Project by MLB Construction Services LLC at
1700 Tibbits Ave, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
964 S Gilboa Rd, Gilboa, NY 12076
Commercial Construction Project by unknown general contractor at
262 SARATOGA RD, Schenectady, NY 12302
Commercial Construction Project by unknown general contractor at
13-2021-06-27, 597.43, AL 13-2021-06-27
Commercial Construction Project by unknown general contractor at
14-2021-07-27, 597.43, AL 14-2021-07-27
Commercial Construction Project by unknown general contractor at
179 2nd Ave, Needham Heights, MA 02494
Commercial Construction Project by unknown general contractor at
7-2021-07-03, 301.46, MA 7-2021-07-03
Commercial Construction Project by unknown general contractor at
8-2021-07-31, 301.46, MA 8-2021-07-31
Commercial Construction Project by unknown general contractor at
2-2021-07-16, 301.46, AL 2-2021-07-16
Commercial Construction Project by unknown general contractor at
1-2021-07-13, 1162.76, AL 1-2021-07-13
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%