General Contractor
Review the 9 Denmar Construction 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
11331 Tanner Rd, Houston, TX 77041
Commercial Construction Project at
Commercial Construction Project at
10808 SPRING CYPRESS A, Tomball, TX 77375
Commercial Construction Project at
10808 SPRING CYPRESS #B, Tomball, TX
Commercial Construction Project at
7550 W IH 10 STE 1000, San Antonio, TX 78229
Commercial Construction Project at
22394 Farm To Market Rd 1097 W Ste 101, Montgomery, TX 77356
Commercial Construction Project at
Commercial Construction Project at
4535 IH 35 South, San Antonio, TX 78201
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Denmar Construction.
Typical contract pay terms not yet reported for Denmar Construction.
Typical days to payment not yet collected for Denmar Construction.