General Contractor
Review the 11 Devex 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%
27%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
1400 Crescent Dr, Sherman, TX 75092
Residential Construction Project at
1054 Finn Ave, Lone Tree, CO 80124
Residential Construction Project at
2625 W 23rd Ave, Denver, CO 80211
Commercial Construction Project at
450-452 s franklin st, Denver, CO 80209
Commercial Construction Project at
1819 S Lafayette St, Denver, CO 80210
Commercial Construction Project at
619 S HIGH ST, Denver, CO 80209
Residential Construction Project at
553 Monroe St 285, Denver, CO 80206
Residential Construction Project at
553 Monroe St, Denver, CO 80206
Commercial Construction Project by Finesse Property Services LLC dba Finesse Construction LLC at
948 E Devonshire Ave, Phoenix, AZ 85014
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Devex Construction, LLC.
Typical contract pay terms not yet reported for Devex Construction, LLC.
Typical days to payment not yet collected for Devex Construction, LLC.