Subcontractor
Review the 192 Denali Construction Services (TX) 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%
34%
37%
Unprotected Projects
77%
54%
56%
Reported Slow Payment
20%
6%
2%
Projects With Liens
3%
6%
5%
Residential Construction Project by unknown general contractor at
9705 HESTER LANE, Argyle, TX 76226
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 EAGLE DR, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3838 Crown Shore Dr, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1515 LYNN HAVE AVE, Dallas, TX 75216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
810 S Llewellyn Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
219 Crandall Rd, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
1 Lockheed Martin Blvd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
CLIFFORD ST LOCKHEED BLVD Road Work, White Settlement, TX 76108
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
1601 E El Paso St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1645 Wallace Dr Ste 100, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
7920 Clifford St, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
2007 S GREAT SW PKWY, Grand Prairie, TX 75051
Construction Project by unknown general contractor at
3385 Roy Orr Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1715 Big Town Blvd, Mesquite, TX 75149
Commercial 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 73%
2022 - 40%
2021 - 38%
Typical retainage not yet submitted for Denali Construction Services (TX).
Typical contract pay terms not yet reported for Denali Construction Services (TX).
Typical days to payment not yet collected for Denali Construction Services (TX).