Menu
HomeContractorsDEW Construction CorpPayment and Project History

DEW Construction Corp Payment and Project History

Review the 63 DEW Construction Corp 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 Monitoring63 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

42%

Unprotected Projects

100%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

DEW Construction Corp Project and Payment History


Construction Project at

73 Main St, Lee, MA 01238

    Commercial Construction Project at

    135 E Mountain Rd, Killington, VT 05751

    • Last known event: 09/23/2024
    • First known event: 09/23/2024

    State / County Construction Project by Ykk Ap at

    22 BOW CENTER RD, Bow, NH 03304

    • Last known event: 04/23/2024
    • First known event: 03/05/2024

    Commercial Construction Project at

    1 VERNEY DR, Greenfield, NH 03047

      Residential Construction Project at

      351 North Ave, Burlington, VT 05401

      • Last known event: 02/02/2024
      • First known event: 02/02/2024

      Commercial Construction Project at

      NORTH AVE, Burlington, VT 05401

      • Last known event: 02/07/2024
      • First known event: 02/07/2024

      Residential Construction Project at

      76 Dennett Rd Bldg 4, Kittery, ME 03904

        Residential Construction Project at

        76 DENNETT RD, Kittery, ME 03904

          Residential Construction Project at

          772 State Rte 63, Westmoreland, NH 03467

            Residential Construction Project at

            3RD FLOOR BL2 76 DENNETT RD, Kittery, ME 03904

              Construction Project by unknown general contractor at

              134 Airpark Rd West, Lebanon, NH 3784

              • Last known event: 11/01/2023
              • First known event: 11/01/2023

              Construction Project by unknown general contractor at

              75 Cherry St, Burlington, VT 05401

              • Last known event: 06/19/2023
              • First known event: 06/19/2023

              Commercial Construction Project at

                Commercial Construction Project at

                56 Etna Rd, Lebanon, NH 03766

                • Last known event: 01/19/2023
                • First known event: 01/19/2023

                Construction Project at

                3294 St George Rd, Williston, VT 05495

                  Commercial Construction Project at

                  115 Rockingham St, Bellows Falls, VT 05101

                    Construction Project at

                    950 US Route 7 S, Milton, VT 05468

                      Construction Project at

                      112B, Windham, NH 03087

                        Construction Project at

                        241 S Main St, White River Junction, VT 05001

                          Construction Project at

                          207 Flynn Ave, Burlington, VT 05401

                            Construction Project at

                            220 Bell Rd, Grafton, VT 05146

                              Construction Project at

                              118 Prospect St, White River Junction, VT 05001

                                Construction Project at

                                365 N Main St, West Lebanon, NH 03784

                                  Commercial Construction Project at

                                  80 Highland St, Laconia, NH 03246

                                  • Last known event: 06/29/2023
                                  • First known event: 06/29/2023

                                  Commercial Construction Project at

                                  3268 Quechee Main St, Quechee, VT 05059

                                    Waiting for payment from DEW Construction Corp


                                    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

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 92% of projects in 2024 had no reported payment incidents.

                                    2025 - 100%

                                    2024 - 92%

                                    2023 - 100%

                                    2022 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for DEW Construction Corp.

                                    Payment Terms

                                    Typical contract pay terms not yet reported for DEW Construction Corp.

                                    Days to Payment

                                    Typical days to payment not yet collected for DEW Construction Corp.