Subcontractor
Review the 53 DeNyse Companies 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
841 Killian St SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
230 Peachtree St, Atlanta, GA 30303
Commercial Construction Project by Titleist Building Systems Inc. at
4521 Industrial Access Rd, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
4631 CHEROKEE ST, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
300 TRADEPORT DR, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3707 Roswell Rd NE, Atlanta, GA 30342
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1732 Patterson Ave, Deland, FL 32724
Construction Project by unknown general contractor at
3880 W Broward Blvd, Fort Lauderdale, FL 33312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4199 Skytrain Way, College Park, GA 30337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6207 SW Shore Blvd, Tampa, FL 33616
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
Commercial Construction Project by unknown general contractor at
425 Charlotte dr, Bonaire, GA 31005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10203 Falcon Parc Blvd, Orlando, FL 32832
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%
2021 - 100%
Typical retainage not yet submitted for DeNyse Companies.
Typical contract pay terms not yet reported for DeNyse Companies.
Typical days to payment not yet collected for DeNyse Companies.