Husky Energy Hit With $3.9M in Liens Amid Financial Trouble for Oil & Gas
Husky Energy failed to pay contractors nearly $4 million, according to lien claims, while the oil & gas sector is on bankruptcy watch.... Read more
Denbury Resources
Subcontractor
Denbury Resources Payment and Project History
Review the 88 Denbury Resources 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 Monitoring88 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Denbury Resources Project and Payment History
Commercial Construction Project by unknown general contractor at
481 Hwy 609, Delhi, LA 71232
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
158TH AVE SW X 88TH ST SW, Rhame, ND 58651
Commercial Construction Project by unknown general contractor at
19315 N Hwy 35, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
9240 County Rd 128, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
19315 State Rte 35, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
229 HIGHWAY 622, Mangham, LA 71259
Commercial Construction Project by unknown general contractor at
County Rd 129, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
3110 FM 2351, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
- Last known event: 05/15/2020
- First known event: 03/12/2020
Commercial Construction Project by unknown general contractor at
12770 Koalstad Rd, Conroe, TX 77302
Commercial Construction Project by unknown general contractor at
301 Clear Lake City Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5910 Masters Rd, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
9420 County Rd 128, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
0 CTY RD 1941, Anahuac, TX 77514
Commercial Construction Project by unknown general contractor at
222 Oilfield Rd, Thompsons, TX 77481
Commercial Construction Project by unknown general contractor at
5874 Farm To Market Rd 1941, Anahuac, TX 77514
Commercial Construction Project by unknown general contractor at
DENBURY OYSTER BAYOU, Anahuac, TX 77514
Commercial Construction Project by unknown general contractor at
Denbury Oyster Bayou 29 6918869 94 507094277514 Denbury Oyster Bayou, Anahuac, TX 77514
Commercial Construction Project by unknown general contractor at
710 W Ohio St, Delhi, LA 71232
Commercial Construction Project by unknown general contractor at
893 Ferguson Rd, Delhi, LA 71232
Commercial Construction Project by unknown general contractor at
2112 State Rte 864, Winnsboro, LA 71295
Commercial Construction Project by unknown general contractor at
75 Hutchinson Rd, Delhi, LA 71232
Commercial Construction Project by unknown general contractor at
112 Church St, Mangham, LA 71259
Construction Project by unknown general contractor at
14083 Koalstad Rd, Conroe, TX 77302
- Last known event: 04/13/2020
- First known event: 04/13/2020
Waiting for payment from Denbury Resources
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Denbury Resources.
Payment Terms
Others typically said they were paid on invoice from Denbury Resources. See what were common payment terms.
100% Paid on invoice
Days to Payment
Denbury Resources typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Denbury Resources in the News