Menu
HomeContractorsDean IndustriesPayment and Project History

Dean Industries Payment and Project History

Review the 30 Dean Industries 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 Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

33%

41%

Unprotected Projects

0%

64%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Dean Industries Project and Payment History


Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      8319 Agave Bloom St, Las Vegas, NV 89131

        Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          2180 E Serene Ave, Las Vegas, NV 89123

            Construction Project by unknown general contractor at

            2655 W Agate Ave, Las Vegas, NV 89123

              State / County Construction Project by unknown general contractor at

              2300 McLeod St, Las Vegas, NV 89104

              • Last known event: 04/25/2018
              • First known event: 04/25/2018

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                4136 Donovan Way, North Las Vegas, NV 89030

                  Commercial Construction Project by unknown general contractor at

                  10000 W Sahara Ave Ste 130, Las Vegas, NV 89117

                    Commercial Construction Project by unknown general contractor at

                    744 Pilot Rd, Las Vegas, NV 89119

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  4521 E Charleston Blvd, Las Vegas, NV 89104

                                    State / County Construction Project by unknown general contractor at

                                    • Last known event: 08/02/2017
                                    • First known event: 08/02/2017

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      4666 S Valley View Blvd, Las Vegas, NV 89103

                                        Commercial Construction Project by unknown general contractor at

                                        5615 Cameron St, Las Vegas, NV 89118

                                          Commercial Construction Project by unknown general contractor at

                                          s fort apache rd & w hacien, Las Vegas, NV 89148

                                            Commercial Construction Project by unknown general contractor at

                                            5457 Cameron St, Las Vegas, NV 89118

                                              Waiting for payment from Dean Industries


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Dean Industries.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Dean Industries.

                                              Days to Payment

                                              Typical days to payment not yet collected for Dean Industries.