Subcontractor
Review the 29 Dennco Inc 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Ruscilli Construction Co. Inc at
Commercial Construction Project by DPR Construction at
8505 S Kirkman Road, Orlando, FL 32819
Commercial Construction Project by JP Wiseman Construction Services at
Commercial Construction Project by unknown general contractor at
8780 BOYNTON BEACH BLVD, Boynton Beach, FL 33472
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Verdex Construction LLC (FL) at
Commercial Construction Project by Verdex Construction LLC (FL) at
Commercial Construction Project by GT Construction and Development Inc. at
Commercial Construction Project by Verdex Construction LLC (FL) at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Morgan Corporation at
Commercial Construction Project by Greystar Development & Construction L.P. at
Construction Project by Barton Malow at
State / County Construction Project by Whiting-Turner at
Commercial Construction Project by Williams Company (FL) at
Commercial Construction Project by PB Brown at
3364 W Sr 426, Oviedo, FL 32765
Commercial Construction Project by PB Brown at
1010 Lockwood Blvd, Oviedo, FL 32765
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
720 W Oak St, Kissimmee, FL 34741
Commercial Construction Project by Barton Malow at
Winter Garden, Winter Garden, FL 34787
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 Dennco Inc.
Typical contract pay terms not yet reported for Dennco Inc.
Typical days to payment not yet collected for Dennco Inc.