General Contractor
Review the 263 DENCO Construction Specialists 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%
43%
47%
Unprotected Projects
74%
48%
50%
Reported Slow Payment
3%
6%
1%
Projects With Liens
23%
3%
2%
Construction Project by unknown general contractor at
1900 Matlock Rd Ste 302, Mansfield, TX 76063
Commercial Construction Project at
7700 Cat Hollow Dr Ste 204, Round Rock, TX 78681
Commercial Construction Project at
CHARLES 469-939-2989 171 CARPENTER HILL DR STE 201, Buda, TX 78610
Commercial Construction Project at
5481 Blair Rd, Dallas, TX 75231
Commercial Construction Project at
2148 NORTH LANE 40 SUITE 300, Mckinney, TX 75069
Construction Project at
12020 Teel Pkwy Ste 101, Frisco, TX 75033
Construction Project at
11691 Independence Pkwy # 110, Frisco, TX 75035
Construction Project at
4010 N Collins St Ste 104, Arlington, TX 76005
Construction Project by unknown general contractor at
11910 Coit Rd # 400, Frisco, TX 75035
Construction Project at
4647 Elevation Way, Fort Myers, FL 33905
Construction Project at
Commercial Construction Project at
2110 Research Row Fl 6, Dallas, TX 75235
Commercial Construction Project at
2801 S Stonebridge Dr Ste 104, Plano, TX 75072
Commercial Construction Project at
6033 Sherry Ln, Dallas, TX 75225
Commercial Construction Project at
1002 N Central Expy 610, Richardson, TX 75080
Commercial Construction Project at
4116 S Carrier Pkwy, Grand Prairie, TX 75052
Commercial Construction Project at
6280 State Highway 276 Ste B, Royse City, TX 75189
Commercial Construction Project at
11691 Independence Pkwy Ste 110, Frisco, TX 75035
Commercial Construction Project at
1340 N Main St Ste 600, Keller, TX 76248
Commercial Construction Project at
214-986-4021 1002 N CENTRAL EXPY STE 610, Richardson, TX 75080
Commercial Construction Project at
3550 Hulen St, Fort Worth, TX 76107
Commercial Construction Project at
469-261-4623 4010 N COLLINS ST, Arlington, TX 76005
Commercial Construction Project at
721 W Arapaho Rd, Richardson, TX 75080
Commercial Construction Project at
12020 TEEL PARKWAY, Frisco, TX 75033
Commercial Construction Project at
SPACE NO 102 2651 S RIDGE RD, Mckinney, TX 75072
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 70% of projects in 2024 had no reported payment incidents.
2025 - 72%
2024 - 70%
2023 - 83%
2022 - 78%
Usually no retainage in Texas. See typical retainage by State for DENCO Construction Specialists.
56% No Retainage
44% 10% retainage
Others typically said they were paid on invoice from DENCO Construction Specialists. See what were common payment terms.
33% Pay if paid
17% Pay when paid
50% Paid on invoice
DENCO Construction Specialists typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days