Subcontractor
Review the 432 John W. Danforth Company 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%
31%
45%
Unprotected Projects
100%
66%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
10 Elm St, Alfred, NY 14802
Commercial Construction Project by unknown general contractor at
5061 Fearon Rd, Morrisville, NY 13408
Commercial Construction Project by unknown general contractor at
120 Roberts St, Canastota, NY 13032
Commercial Construction Project by unknown general contractor at
55 Kings Hwy, Buffalo, NY 14226
Commercial Construction Project by unknown general contractor at
31 Elm St, Andover, NY 14806
Commercial Construction Project by unknown general contractor at
323 E Town St, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
30 Bonadonna Ave, Mount Morris, NY 14510
Commercial Construction Project by unknown general contractor at
8995 Lockport Rd, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
436 WESTGATE RD UPGRADES TO WATER TREATMENT PL, Alfred, NY 14802
State / County Construction Project by unknown general contractor at
9 Black Rock Hbr, Buffalo, NY 14207
Commercial Construction Project by unknown general contractor at
2070 Curry Rd, Schenectady, NY 12303
Commercial Construction Project by unknown general contractor at
4111 LEGION DR, Hamburg, NY 14075
State / County Construction Project by unknown general contractor at
69 Park Dr, Hornell, NY 14843
Commercial Construction Project by unknown general contractor at
1886 Tebor Rd, Webster, NY 14580
Commercial Construction Project by unknown general contractor at
1 RESEARCH CIR, Schenectady, NY 12309
State / County Construction Project by Savarino Companies at
Commercial Construction Project by unknown general contractor at
99 Exchange Blvd, Rochester, NY 14614
Commercial Construction Project by unknown general contractor at
601 ELMWOOD AVE, Rochester, NY 14642
Commercial Construction Project by unknown general contractor at
1 Bills Dr, Orchard Park, NY 14127
Commercial Construction Project by unknown general contractor at
8720 N MAIN ST, Angola, NY 14006
Construction Project by unknown general contractor at
710 MAIN ST, Buffalo, NY 14202
Commercial Construction Project by unknown general contractor at
101 Wales Ave, Tonawanda, NY 14150
Federal Construction Project by Messer Construction at
Commercial Construction Project by unknown general contractor at
7180 Lake Shore Rd, Cicero, NY 13039
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for John W. Danforth Company.
Typical contract pay terms not yet reported for John W. Danforth Company.
Typical days to payment not yet collected for John W. Danforth Company.