General Contractor
Review the 95 Dehorty Contracting 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%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
14696 N Frank Lloyd Wright Blvd, Scottsdale, AZ 85260
Commercial Construction Project at
3036 E Thomas Rd, Phoenix, AZ 85016
Commercial Construction Project at
7920 E Chaparral Rd, Scottsdale, AZ 85250
Commercial Construction Project at
7177 E Tanque Verde Rd, Tucson, AZ 85715
Commercial Construction Project at
2378 W 24th St, Yuma, AZ 85364
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
450 White Spar Rd, Prescott, AZ 86303
Commercial Construction Project at
1855 N Power Rd, Mesa, AZ 85205
Construction Project by unknown general contractor at
561 E Bella Vista Rd, San Tan Valley, AZ 85143
Commercial Construction Project at
Construction Project by unknown general contractor at
1044 Willow Creek Rd, Prescott, AZ 86301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
203 S Mountain Ave, Springerville, AZ 85938
Commercial Construction Project at
Construction Project by unknown general contractor at
4736 E Indian School Rd, Phoenix, AZ 85018
Commercial Construction Project at
1637 N Trekell Rd, Casa Grande, AZ 85122
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
20 E WHITE MOUNTAIN BLVD, Lakeside, AZ 85929
Commercial Construction Project at
Commercial Construction Project at
1031 N State Route 89, Chino Valley, AZ 86323
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%
Usually 10% retainage in Arizona. See typical retainage by State for Dehorty Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for Dehorty Contracting.
Typical days to payment not yet collected for Dehorty Contracting.