General Contractor
Review the 132 Danco Builders, 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%
45%
47%
Unprotected Projects
94%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
4%
3%
Commercial Construction Project at
5251 Ericson Way, Arcata, CA 95521
Commercial Construction Project at
777 W San Carlos St, San Jose, CA 95126
Construction Project at
51761 Huntington Rd, La Pine, OR 97739
Commercial Construction Project at
5307 5245 N 17TH AVE, Phoenix, AZ 85015
Construction Project at
100 Casey Rd, Moorpark, CA 93021
Commercial Construction Project at
4317 Madison Ave, Sacramento, CA 95842
Commercial Construction Project at
734 CHESTNUT ST, Mount Shasta, CA 96067
Construction Project at
520 N HWY 96, Willow Creek, CA 95573
Commercial Construction Project at
NORTON RD, Mckinleyville, CA 95519
Commercial Construction Project at
908 VANCE AVE, Samoa, CA 95564
Construction Project by unknown general contractor at
2615 HARRISON AVE, Eureka, CA 95501
Construction Project at
51771 Huntington Rd, La Pine, OR 97739
Commercial Construction Project at
1321 Terra Vista Ct, Milpitas, CA 95035
Commercial Construction Project at
655 H St, Crescent City, CA 95531
Construction Project at
130 Casey Rd, Moorpark, CA 93021
Construction Project at
110 Casey Rd, Moorpark, CA 93021
Construction Project at
190 Casey Rd Bldg 8, Moorpark, CA 93021
Construction Project at
150 Casey Rd Bldg 4, Moorpark, CA 93021
Construction Project at
170 Casey Rd Bldg 6, Moorpark, CA 93021
Construction Project at
140 Casey Rd Bldg 3, Moorpark, CA 93021
Commercial Construction Project at
Commercial Construction Project at
270 Sunol St, San Jose, CA 95126
Residential Construction Project at
150 Casey Rd, Moorpark, CA 93021
Commercial Construction Project at
616 W East Ave, Chico, CA 95926
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Danco Builders, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Danco Builders, Inc..
Typical days to payment not yet collected for Danco Builders, Inc..