Dean Construction Group Inc.
Subcontractor
Dean Construction Group Inc. Payment and Project History
Review the 50 Dean Construction Group 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 Monitoring50 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Dean Construction Group Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
10850 Central Port Dr, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
1445 W Sr 434, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
8616 N US-301, Wildwood, FL 34785
- Last known event: 10/22/2025
- First known event: 10/22/2025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R.A. Rogers Construction Company at
1590 Dunlawton Ave, Port Orange, FL 32127
- Last known event: 07/28/2025
- First known event: 04/28/2025
Commercial Construction Project by unknown general contractor at
2710 N John Young Pkwy, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
2351 J LAWSON BLVD, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
35634 CYPRESS COURT, Grand Island, FL 32735
Commercial Construction Project by unknown general contractor at
11890 E Colonial Dr, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
11227 Lake Hart Dr, Orlando, FL 32832
- Last known event: 10/03/2023
- First known event: 10/03/2023
Commercial Construction Project by unknown general contractor at
5315 PADGETT CIRCLE ORLAND0, Edgewood, FL 32839
- Last known event: 08/30/2023
- First known event: 08/30/2023
Residential Construction Project by unknown general contractor at
2710 N JOHN YOUNG PKWY, Kissimmee, FL 34741
- Last known event: 07/28/2023
- First known event: 07/28/2023
Commercial Construction Project by R.A. Rogers Construction Company at
8801 Conroy Windermere Rd, Orlando, FL 32835
- Last known event: 07/05/2023
- First known event: 07/05/2023
Commercial Construction Project by unknown general contractor at
8022 office ct, Orlando, FL 32809
Commercial Construction Project by McCree General Contractor & Architects at
8200 McCoy Rd, Orlando, FL 32822
- Last known event: 05/18/2023
- First known event: 05/18/2023
Commercial Construction Project by unknown general contractor at
7695 PALM PKWY ORLANDO, Bay Lake, FL 32821
Commercial Construction Project by unknown general contractor at
8100 McCoy Rd, Orlando, FL 32822
State / County Construction Project by McCree General Contractor & Architects at
6100 Cargo Rd, Orlando, FL 32827
- Last known event: 02/13/2023
- First known event: 02/13/2023
Commercial Construction Project by CIC Construction Group at
- Last known event: 01/23/2023
- First known event: 12/16/2022
Commercial Construction Project by McCree General Contractor & Architects at
- Last known event: 01/13/2023
- First known event: 01/13/2023
Commercial Construction Project by McCree General Contractor & Architects at
331 RAINTREE DRIVE, Orlando, FL 32804
- Last known event: 01/05/2023
- First known event: 01/05/2023
Commercial Construction Project by unknown general contractor at
11055 DARYL CARTER PARKWAY, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
- Last known event: 10/07/2022
- First known event: 10/07/2022
Waiting for payment from Dean Construction Group Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Dean Construction Group Inc..
Payment Terms
Typical contract pay terms not yet reported for Dean Construction Group Inc..
Days to Payment
Typical days to payment not yet collected for Dean Construction Group Inc..