General Contractor
Review the 62 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
135 E Mountain Rd, Killington, VT 05751
State / County Construction Project by Ykk Ap at
22 BOW CENTER RD, Bow, NH 03304
Commercial Construction Project at
1 VERNEY DR, Greenfield, NH 03047
Residential Construction Project at
351 North Ave, Burlington, VT 05401
Commercial Construction Project at
NORTH AVE, Burlington, VT 05401
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
Construction Project by unknown general contractor at
75 Cherry St, Burlington, VT 05401
Residential Construction Project at
Commercial Construction Project at
56 Etna Rd, Lebanon, NH 03766
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
Commercial Construction Project at
3268 Quechee Main St, Quechee, VT 05059
Commercial Construction Project at
122 124 WATER ST, Keene, NH 03431
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DEW Construction Corp.
Typical contract pay terms not yet reported for DEW Construction Corp.
Typical days to payment not yet collected for DEW Construction Corp.