General Contractor
Review the 58 Denmark Specialty Construction LLC 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
12636 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project at
17207 N PERIMETER DR STE 110, Scottsdale, AZ 85255
Commercial Construction Project at
5859 W Talavi Blvd Ste 100, Glendale, AZ 85306
Commercial Construction Project at
7035 E Pecos Rd Bldg 1, Mesa, AZ 85212
Commercial Construction Project at
1500 S Gilbert Rd, Gilbert, AZ 85296
Commercial Construction Project at
7946 N GLEN HARBOR BLVD, Glendale, AZ 85307
Commercial Construction Project at
7934 N GLEN HARBOR BLVD, Glendale, AZ 85307
Commercial Construction Project at
Commercial Construction Project at
1655 N Tegner St, Wickenburg, AZ 85390
Commercial Construction Project at
302 N Gilbert Rd Ste 102, Gilbert, AZ 85234
Commercial Construction Project at
93 AND RINCON RD WICKENBURG, Phoenix, AZ 85008
Commercial Construction Project at
15345 N Scottsdale Rd Ste 150, Scottsdale, AZ 85254
Commercial Construction Project at
Commercial Construction Project at
28331 w rocking rd, Morristown, AZ 85342
Construction Project by unknown general contractor at
19120 N Pima Rd Ste 125, Scottsdale, AZ 85255
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by Whiting-Turner at
Commercial Construction Project at
5445 W Missouri Ave 158, Glendale, AZ 85301
Commercial Construction Project at
1000 E Narramore Ave 133, Buckeye, AZ 85326
Commercial Construction Project at
1311 E Bell Rd 165, Phoenix, AZ 85022
Commercial Construction Project at
18220 N 68th St Apt 172, Phoenix, AZ 85054
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Denmark Specialty Construction LLC.
Typical contract pay terms not yet reported for Denmark Specialty Construction LLC.
Typical days to payment not yet collected for Denmark Specialty Construction LLC.