Menu
HomeContractorsDenbury ResourcesPayment and Project History

Denbury Resources Payment and Project History

Review the 84 Denbury Resources 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 Monitoring84 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

37%

Unprotected Projects

100%

67%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Denbury Resources Project and Payment History


Commercial Construction Project by unknown general contractor at

158TH AVE SW X 88TH ST SW, Rhame, ND 58651

    Commercial Construction Project by unknown general contractor at

    19315 N Hwy 35, Alvin, TX 77511

      Commercial Construction Project by unknown general contractor at

      9240 County Rd 128, Alvin, TX 77511

        Commercial Construction Project by unknown general contractor at

        19315 State Rte 35, Alvin, TX 77511

          Commercial Construction Project by unknown general contractor at

          229 HIGHWAY 622, Mangham, LA 71259

            Commercial Construction Project by unknown general contractor at

            County Rd 129, Alvin, TX 77511

              Commercial Construction Project by unknown general contractor at

              3110 FM 2351, Friendswood, TX 77546

                Commercial Construction Project by unknown general contractor at

                • Last known event: 05/15/2020
                • First known event: 03/12/2020

                Commercial Construction Project by unknown general contractor at

                12770 Koalstad Rd, Conroe, TX 77302

                  Commercial Construction Project by unknown general contractor at

                  301 Clear Lake City Blvd, Webster, TX 77598

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      5910 Masters Rd, Manvel, TX 77578

                        Commercial Construction Project by unknown general contractor at

                        9420 County Rd 128, Alvin, TX 77511

                          Commercial Construction Project by unknown general contractor at

                          222 Oilfield Rd, Thompsons, TX 77481

                            Commercial Construction Project by unknown general contractor at

                            5874 Farm To Market Rd 1941, Anahuac, TX 77514

                              Commercial Construction Project by unknown general contractor at

                              DENBURY OYSTER BAYOU, Anahuac, TX 77514

                                Commercial Construction Project by unknown general contractor at

                                Denbury Oyster Bayou 29 6918869 94 507094277514 Denbury Oyster Bayou, Anahuac, TX 77514

                                  Commercial Construction Project by unknown general contractor at

                                  710 W Ohio St, Delhi, LA 71232

                                    Commercial Construction Project by unknown general contractor at

                                    893 Ferguson Rd, Delhi, LA 71232

                                      Commercial Construction Project by unknown general contractor at

                                      2112 State Rte 864, Winnsboro, LA 71295

                                        Commercial Construction Project by unknown general contractor at

                                        481 Hwy 609, Delhi, LA 71232

                                        • Last known event: 04/26/2018
                                        • First known event: 04/26/2018

                                        Commercial Construction Project by unknown general contractor at

                                        75 Hutchinson Rd, Delhi, LA 71232

                                          Commercial Construction Project by unknown general contractor at

                                          112 Church St, Mangham, LA 71259

                                            Construction Project by unknown general contractor at

                                            14083 Koalstad Rd, Conroe, TX 77302

                                            • Last known event: 04/13/2020
                                            • First known event: 04/13/2020
                                            1 Active Lien 

                                            Commercial Construction Project by unknown general contractor at

                                            gulf fwy & clear lake city blv, Webster, TX 77598

                                              Waiting for payment from Denbury Resources


                                              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 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Denbury Resources.

                                              Payment Terms

                                              Others typically said they were paid on invoice from Denbury Resources. See what were common payment terms.

                                              100% Paid on invoice

                                              Days to Payment

                                              Denbury Resources typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                              100% < 15 days

                                              Denbury Resources in the News