General Contractor
Review the 412 Denham-Blythe Company, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
47%
Unprotected Projects
88%
56%
50%
Reported Slow Payment
6%
2%
1%
Projects With Liens
6%
1%
2%
Commercial Construction Project at
680 E Office St, Harrodsburg, KY 40330
Commercial Construction Project at
222 Yellow Pl, Rockledge, FL 32955
Commercial Construction Project at
123 Williamette Ln, Bowling Green, KY 42101
Commercial Construction Project at
514 hester dr, White House, TN 37188
Construction Project by unknown general contractor at
172 Trade St, Lexington, KY 40511
Commercial Construction Project at
Commercial Construction Project at
127 Athens Way, Nashville, TN 37228
Commercial Construction Project at
100 Fedex Way, Mount Juliet, TN 37122
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4550 Creek Rd, Blue Ash, OH 45242
Commercial Construction Project at
2031 Georgetown Rd, Lexington, KY 40511
Commercial Construction Project at
Commercial Construction Project at
8172 Old 421st Rd, Liberty, NC 27298
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6920 Lewisburg Rd, Russellville, KY 42276
State / County Construction Project at
Commercial Construction Project at
1100 New Salem Hwy, Murfreesboro, TN 37129
Construction Project by unknown general contractor at
3675 N Bend Rd, Hebron, KY 41048
Construction Project by unknown general contractor at
1 E Distribution Ct, Greer, SC 29650
Commercial Construction Project at
Construction Project by unknown general contractor at
1800 Northwestern Dr, El Paso, TX 79912
Commercial Construction Project 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 98%
2023 - 95%
2022 - 98%
Usually 10% retainage in Texas. See typical retainage by State for Denham-Blythe Company, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Denham-Blythe Company, Inc..
Typical days to payment not yet collected for Denham-Blythe Company, Inc..