General Contractor
Review the 928 Denier Electric 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%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by Turner Construction at
100 Broadway St, Cincinnati, OH 45202
Commercial Construction Project at
7711 Roosa St, Cincinnati, OH 45242
Construction Project by unknown general contractor at
4550 Creek Rd, Blue Ash, OH 45242
Construction Project by unknown general contractor at
1619 California Ave, Cincinnati, OH 45237
Commercial Construction Project at
10300 alliance rd, Blue Ash, OH 45242
Commercial Construction Project at
Commercial Construction Project by Turner Construction at
13075 Worthington Rd NW, Pataskala, OH 43062
Commercial Construction Project at
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
Commercial Construction Project by Turner Construction at
1195 TECHNOLOGY DR, Columbus, OH 43230
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1295 Hubbard Rd, Galloway, OH 43119
State / County Construction Project by Messer Construction at
45 W Charlton St, Cincinnati, OH 45219
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
Commercial Construction Project by Danis at
Commercial Construction Project at
Commercial Construction Project at
Pinnacle Point Drive, Springboro, OH 45066
Commercial Construction Project by Messer Construction at
4319 Ivy Pointe Boulevard, Cincinnati, OH 45245
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
4290 Perimeter Dr, Columbus, OH 43228
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 no retainage in Ohio. See typical retainage by State for Denier Electric.
100% No Retainage
Typical contract pay terms not yet reported for Denier Electric.
Typical days to payment not yet collected for Denier Electric.