General Contractor
Review the 77 Damco Utility Inc. 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%
43%
47%
Unprotected Projects
90%
48%
50%
Reported Slow Payment
10%
6%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by Malitz Construction Inc at
213 W Borgfeld Dr, San Antonio, TX 78260
Commercial Construction Project at
101 E Nakoma Dr, San Antonio, TX 78216
Commercial Construction Project at
Commercial Construction Project at
2660 Talley Rd, San Antonio, TX 78253
Commercial Construction Project at
2054 State Loop 1604, San Antonio, TX 78251
Commercial Construction Project at
6032 Wt Montgomery, San Antonio, TX 78252
Commercial Construction Project at
8227 Broadway, San Antonio, TX 78209
Commercial Construction Project by Cardinal Construction at
857 E Elmira St, San Antonio, TX 78212
Commercial Construction Project by Van Brunt & Company at
2330 Semlinger Rd, San Antonio, TX 78220
Commercial Construction Project at
3500 Thousand Oaks Dr, San Antonio, TX 78247
Commercial Construction Project by Seidel Construction at
655 Landa St, New Braunfels, TX 78130
Commercial Construction Project at
78233 Boulder Oaks, San Antonio, TX 78233
Commercial Construction Project at
5701 Wurzbach Rd, San Antonio, TX 78238
Commercial Construction Project at
Commercial Construction Project by SBS Construction at
211 W French Pl, San Antonio, TX 78212
Commercial Construction Project at
1101 Elbel Rd, Schertz, TX 78154
Commercial Construction Project by Texas Alliance Group Inc at
8207 Talley Rd, San Antonio, TX 78253
Residential Construction Project at
4999 NW Loop 410, San Antonio, TX 78229
Commercial Construction Project by S-B Construction Group, LLC at
3540 TEXAS HWY 123 BYP, Seguin, TX 78155
Commercial Construction Project at
1526 Semlinger Rd, San Antonio, TX 78220
Commercial Construction Project at
3302 Broadway, San Antonio, TX 78209
Commercial Construction Project by Capital Constructors Group LLC at
Commercial Construction Project at
11003 Perrin Beitel Rd, San Antonio, TX 78217
Residential Construction Project at
207 W HART AVE, San Antonio, TX 78214
Commercial Construction Project at
18134 San Pedro Ave, San Antonio, TX 78232
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 78%
2024 - 85%
2023 - 86%
2022 - 100%
Typical retainage not yet submitted for Damco Utility Inc..
Typical contract pay terms not yet reported for Damco Utility Inc..
Typical days to payment not yet collected for Damco Utility Inc..