Subcontractor
Review the 88 D & E 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%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6251 Greenwood Plaza Blvd Ste 200, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
6251 Greenwood Plaza Blvd, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
990 N Lincoln St # 960, Denver, CO 80203
Residential Construction Project by unknown general contractor at
6235 Lookout Rd, Boulder, CO 80301
Construction Project by unknown general contractor at
2450 E Arapahoe Rd, Centennial, CO 80122
Residential Construction Project by unknown general contractor at
6251 S GREENWOOD PLAZA BLVD, Englewood, CO 80111
Construction Project by unknown general contractor at
1512 Curtis St, Denver, CO 80202
Construction Project by unknown general contractor at
2440 E ARAPAHOE RD, Centennial, CO 80122
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1350 S Colorado Blvd Ste 141, Denver, CO 80222
Construction Project by unknown general contractor at
5301 N Peoria St Unit D, Denver, CO 80239
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6251 Greenwood Plaza Blvd Ste 300, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
6855 S Havana St Ste 100, Centennial, CO 80112
Construction Project by unknown general contractor at
7502 W 80th Ave Ste 180, Arvada, CO 80003
Construction Project by unknown general contractor at
550 E 84th Ave Ste E5, Thornton, CO 80229
Construction Project by unknown general contractor at
1120 W 122nd Ave Ste 302, Denver, CO 80234
Residential Construction Project by unknown general contractor at
3850 Nome St, Denver, CO 80239
Construction Project by unknown general contractor at
1301 N Pennsylvania St Fl 4, Denver, CO 80203
Construction Project by unknown general contractor at
4965 Kingston St, Denver, CO 80239
Construction Project by unknown general contractor at
12421 Washington St Ste 190, Thornton, CO 80241
Construction Project by unknown general contractor at
10001 Grant St, Thornton, CO 80229
Construction Project by unknown general contractor 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for D & E Construction Inc..
Typical contract pay terms not yet reported for D & E Construction Inc..
Typical days to payment not yet collected for D & E Construction Inc..