General Contractor
Review the 45 W. E. Dentmon Construction Inc. 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
4651 Sunray Dr, Holiday, FL 34690
Construction Project by unknown general contractor at
170 Carillon Pkwy, Saint Petersburg, FL 33716
Commercial Construction Project at
Commercial Construction Project at
2663 NE 35th St, Ocala, FL 34479
Commercial Construction Project at
11540 e us92, Seffner, FL 33584
Commercial Construction Project at
2500 Drane Field Rd Ste 201, Lakeland, FL 33811
Commercial Construction Project at
Commercial Construction Project at
6774 W Gulf To Lake Hwy, Crystal River, FL 34429
Commercial Construction Project at
11540 E US-92, Seffner, FL 33584
Commercial Construction Project at
2502 TURKEY CREEK RD, Plant City, FL 33566
Commercial Construction Project at
5997 S Pointe Blvd Ste C 7, Fort Myers, FL 33919
Commercial Construction Project at
13184 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project at
114 Hwy 60 W, Lake Wales, FL 33853
Commercial Construction Project at
Commercial Construction Project at
1230 S Kings Ave, Brandon, FL 33511
Commercial Construction Project at
1230 Kingsway Rd, Brandon, FL 33510
Commercial Construction Project at
12870 Trade Way Ste 105, Bonita Springs, FL 34135
Commercial Construction Project at
553 McBryant Rd NW # 3648910, Charleston, TN 37310
Commercial Construction Project at
Commercial Construction Project at
550 6th St NW, Winter Haven, FL 33881
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for W. E. Dentmon Construction Inc..
Typical contract pay terms not yet reported for W. E. Dentmon Construction Inc..
Typical days to payment not yet collected for W. E. Dentmon Construction Inc..