Denali Services And Transportation has worked on 127 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Denali Services And Transportation had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
57%
36%
41%
Reported Slow Payment
7%
5%
1%
Projects With Liens
36%
3%
2%
Commercial Construction Project by unknown general contractor at
450 North Bridgeport Lane, Chico, TX 76431
Residential Construction Project by unknown general contractor at
125 Clear Water 125, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
840 Barlett Rd, Melissa, TX 75454
Construction Project by unknown general contractor at
329 n saginaw blvd, Saginaw, TX 76179
Construction Project by McGough Construction at
Construction Project by MAPP at
1670 E Broad St Ste 102, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Construction Project by Arch-Con Corporation at
Construction Project by Wood Partners at
3422 FIREWHEEL PKWY, Garland, TX 75040
Construction Project by Rockport Construction Group at
2210-2326 114th St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Construction Project by Dal Dirt LLC at
Fm 543, Mckinney, TX 75071
Construction Project by First Infra LLC at
Construction Project by R.A. Ramos General Contractors, Inc. at
Construction Project by unknown general contractor at
City Point Dr, North Richland Hills, TX 76180
Construction Project by Dal Dirt LLC at
4605 weston rd 4625 fm 543, Mckinney, TX 75071
Construction Project by FCL Builders, LLC at
Construction Project by unknown general contractor at
401 Bellaire Blvd, Lewisville, TX 75067
Construction Project by FCL Builders, LLC at
4001 N Prairie Creek Rd, Dallas, TX 75227
Construction Project by unknown general contractor at
1011 S Waverly Dr, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
Construction Project by Durkin Enterprises LLC at
Construction Project by Birch Construction at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 100%