Menu
HomeContractorsDenver Findley & SonPayment and Project History

Denver Findley & Son Payment and Project History

Review the 35 Denver Findley & Son 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 Monitoring35 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

41%

Unprotected Projects

0%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Denver Findley & Son Project and Payment History


Commercial Construction Project by unknown general contractor at

10050 Raccoon River Dr, West Des Moines, IA 50266

    Commercial Construction Project by unknown general contractor at

    831 E Riverside Rd, Ames, IA 50010

      Commercial Construction Project by unknown general contractor at

      1774 115th St, Earlham, IA 50072

        Commercial Construction Project by unknown general contractor at

        PO Box 165, Winterset, IA 50273

          Commercial Construction Project by unknown general contractor at

          1591 NW 54th Ave, Des Moines, IA 50313

            Commercial Construction Project by unknown general contractor at

            Fob Pu, Earlham, IA 50072

              Commercial Construction Project by unknown general contractor at

              Fob, Ames, IA 50010

                Commercial Construction Project by unknown general contractor at

                Fob Pu, Winterset, IA 50273

                  Commercial Construction Project by unknown general contractor at

                  2600 111th St, Urbandale, IA 50322

                    Commercial Construction Project by unknown general contractor at

                    Fob Earlham Pu, Earlham, IA 50072

                      Commercial Construction Project by unknown general contractor at

                      Fob Non Hired, West Des Moines, IA 50266

                        Commercial Construction Project by unknown general contractor at

                        Fob Winterset, Winterset, IA 50273

                          Commercial Construction Project by unknown general contractor at

                          2019 SALES, Ames, IA 50010

                            Commercial Construction Project by unknown general contractor at

                            Fob Earlham, Earlham, IA 50072

                              Commercial Construction Project by unknown general contractor at

                              Fob, Harvey, IA 50119

                                Commercial Construction Project by unknown general contractor at

                                Fob Ames Mine, Ames, IA 50010

                                  Commercial Construction Project by unknown general contractor at

                                  FOB Earlham Quarry, Earlham, IA 50072

                                    Commercial Construction Project by unknown general contractor at

                                    Fob Durham Mine, Harvey, IA 50119

                                      Commercial Construction Project by unknown general contractor at

                                      FOB Saylorville Sand, Des Moines, IA 50313

                                        Commercial Construction Project by unknown general contractor at

                                        FOB Ames Mine, Ames, IA 50010

                                          Commercial Construction Project by unknown general contractor at

                                          FOB Winterset, Winterset, IA 50273

                                            Waiting for payment from Denver Findley & Son


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Denver Findley & Son.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Denver Findley & Son.

                                            Days to Payment

                                            Typical days to payment not yet collected for Denver Findley & Son.