General Contractor
Review the 56 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%
34%
37%
Unprotected Projects
70%
54%
56%
Reported Slow Payment
30%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project 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
Commercial Construction Project by RC Page Construction at
Commercial Construction Project by Malitz Construction Inc at
711 Pleasanton Rd, San Antonio, TX 78214
Commercial Construction Project at
1300 ST HWY 46N, Seguin, TX 78155
Construction Project at
2318 N Foster Rd, San Antonio, TX 78244
Construction Project at
11636 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project at
4999 NW Loop 410, San Antonio, TX 78229
Commercial Construction Project at
1695 I-35 S, New Braunfels, TX 78130
Commercial Construction Project at
7930 SW LOOP 410, San Antonio, TX 78242
Commercial Construction Project at
2570 SW Military Dr, San Antonio, TX 78224
Commercial Construction Project at
scenic loop at ih 10 access rd boerne, Boerne, TX 78006
State / County Construction Project at
6325 87 e, San Antonio, TX 78222
Commercial Construction Project at
5809 NW Loop 410, San Antonio, TX 78238
State / County Construction Project at
410, San Antonio, TX 78209
Commercial Construction Project at
9646 W Loop 1604 N, San Antonio, TX 78254
Commercial Construction Project at
3202 Cherry Rdg, San Antonio, TX 78230
Commercial Construction Project at
Commercial Construction Project at
791 E Locust St, San Antonio, TX 78212
Commercial Construction Project at
grayson st, San Antonio, TX 78215
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 75%
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..