General Contractor
Review the 935 Danis 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%
26%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
State / County Construction Project at
2221 GREENE WAY BLVD, Xenia, OH 45385
Commercial Construction Project at
370 Zoo Pkwy, Jacksonville, FL 32218
Commercial Construction Project at
4105 Emerald Pkwy, Dublin, OH 43016
Federal Construction Project at
GREENE WAY BLVD, Xenia, OH 45385
Commercial Construction Project at
8560 Reading Rd, Cincinnati, OH 45215
Commercial Construction Project by Ykk Ap at
860 Valley St, Dayton, OH 45404
Commercial Construction Project at
1 ABBOTT PARK WAY, Tipp City, OH 45371
Commercial Construction Project at
Commercial Construction Project at
28 West Forsyth Street, Jacksonville, FL 32202
Commercial Construction Project at
67 Great Oak Ct, Ponte Vedra Beach, FL 32082
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
300 Birnam Oak Dr, Ponte Vedra Beach, FL 32082
Commercial Construction Project at
Construction Project by unknown general contractor at
6939 Cox Rd, Middletown, OH 45011
Commercial Construction Project at
10261 Chester Rd, Cincinnati, OH 45215
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
18 Childrens Plz, Dayton, OH 45404
Commercial Construction Project at
4201 Easton Commons, Columbus, OH 43219
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
4800 Deerwood Campus Pkwy Unit 100, Jacksonville, FL 32246
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project at
6131 Harvey Avenue, Cincinnati, OH 45229
Commercial Construction Project at
10010 Falls of Neuse Rd, Raleigh, NC 27614
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%
Usually 10% retainage in Florida. See typical retainage by State for Danis.
25% No Retainage
75% 10% retainage
Others typically said they were paid on invoice from Danis. See what were common payment terms.
100% Paid on invoice
Danis typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days