General Contractor
Review the 352 The Dennis Group 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%
23%
41%
Unprotected Projects
91%
71%
53%
Reported Slow Payment
6%
2%
2%
Projects With Liens
3%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
8883 S FEDERAL HWY, Port St Lucie, FL 34952
Commercial Construction Project at
2200 Enterprise Ave, La Crosse, WI 54603
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1200 MARKET STREET NE, Decatur, AL 35601
Commercial Construction Project at
750 John Bowden Parkway, Waco, TX 76706
Construction Project at
7000 State Rte 16, Franklinville, NY 14737
Commercial Construction Project at
2743 E IONA RD, Idaho Falls, ID 83401
Commercial Construction Project at
Federal Construction Project at
8883 S US-1, Port Saint Lucie, FL 34952
Residential Construction Project at
Commercial Construction Project at
3049 Daisy Way, Wooster, OH 44691
Commercial Construction Project at
5200 Inner Perimeter Rd, Valdosta, GA 31601
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
101 Mccambell Rd, Corpus Christi, TX 78408
Commercial Construction Project at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
939 Echo Ridge Dr, Duncan, SC 29334
Commercial Construction Project at
901 N 200 W, Logan, UT 84321
Commercial Construction Project at
Commercial Construction Project at
1396 Greig Dr, Waco, TX 76706
Commercial Construction Project at
1070 SMITHS GROVE RD, Scottsville, KY 42171
Commercial Construction Project by Ykk Ap at
1958 Integrity Way, Franklinville, NY 14737
Construction Project at
901 US Hwy 91, Richmond, UT 84333
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 81%
2022 - 93%
2021 - 68%
Usually 10% retainage in Texas. See typical retainage by State for The Dennis Group LLC.
100% 10% retainage
Others typically said they were paid on invoice from The Dennis Group LLC. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
The Dennis Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days