General Contractor
Review the 234 DENCO Construction Specialists 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%
38%
42%
Unprotected Projects
78%
52%
53%
Reported Slow Payment
22%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
305 Regency Pkwy Ste 405, Mansfield, TX 76063
Construction Project by unknown general contractor at
4010 N Collins St Ste 104, Arlington, TX 76005
Commercial Construction Project at
1002 N Central Expy Ste 229, Richardson, TX 75080
Commercial Construction Project at
1002 N Central Expy Ste 269, Richardson, TX 75080
Construction Project by unknown general contractor at
1020 Cultural Park Blvd, Cape Coral, FL 33990
Commercial Construction Project at
KEYSTONE BLVD, Port Charlotte, FL 33981
Construction Project by unknown general contractor at
4750 Little Rd, Arlington, TX 76017
Construction Project by unknown general contractor at
1340 N Main St Ste 600, Keller, TX 76248
Residential Construction Project at
2099 CR 3303, Greenville, TX 75402
Construction Project at
5774 Grandscape Blvd Ste 100, The Colony, TX 75056
Construction Project by unknown general contractor at
5039 Addison Cir, Addison, TX 75001
Construction Project by unknown general contractor at
6333 E Mockingbird Ln Ste 255, Dallas, TX 75214
Commercial Construction Project at
1290 W Pioneer Pkwy, Grand Prairie, TX 75051
Construction Project by unknown general contractor at
8849 Coleman Blvd Ste 8861, Frisco, TX 75034
Construction Project by unknown general contractor at
1130 Beachview St Ste 280, Dallas, TX 75218
Construction Project by unknown general contractor at
7416 S Cooper St, Arlington, TX 76001
State / County Construction Project by Wright Construction Group at
gateway blvd & griffin drive, Gateway, FL 33913
State / County Construction Project at
323 NE 11th St, Cape Coral, FL 33909
Construction Project by unknown general contractor at
3245 Main St Ste 265, Frisco, TX 75034
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
34 Patio de Leon, Fort Myers, FL 33901
Construction Project by unknown general contractor at
7522 Campbell Rd Ste 120, Dallas, TX 75248
Commercial Construction Project at
5981 High Point Dr Ste 150, Irving, TX 75038
Construction Project at
1400 SW Embers Ter, Cape Coral, FL 33991
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 83%
2022 - 78%
2021 - 91%
Usually no retainage in Texas. See typical retainage by State for DENCO Construction Specialists.
56% No Retainage
44% 10% retainage
Others typically said they were paid on invoice from DENCO Construction Specialists. See what were common payment terms.
33% Pay if paid
17% Pay when paid
50% Paid on invoice
DENCO Construction Specialists typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days