General Contractor
Review the 10 Denny and Gardner 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
6527 26TH RD N, Arlington, VA 22213
Residential Construction Project at
8433 BRIAR CREEK DR, Annandale, VA 22003
Residential Construction Project at
12648 DUSTY WHEEL LN, Fairfax, VA 22033
Residential Construction Project at
1620 N Inglewood St, Arlington, VA 22205
Residential Construction Project at
10720 Wynkoop Dr, Great Falls, VA 22066
Residential Construction Project at
4105 25th St N, Arlington, VA 22207
Residential Construction Project at
1574 Goldenrain Ct, Reston, VA 20190
Residential Construction Project at
1813 N Randolph St, Arlington, VA 22207
Residential Construction Project at
1468 Cedar Ave, Mc Lean, VA 22101
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 Denny and Gardner.
Typical contract pay terms not yet reported for Denny and Gardner.
Typical days to payment not yet collected for Denny and Gardner.