DeNyse Companies
Subcontractor
DeNyse Companies Payment and Project History
Review the 53 DeNyse Companies 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 Monitoring53 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
DeNyse Companies Project and Payment History
Commercial Construction Project by unknown general contractor at
841 Killian St SE, Atlanta, GA 30316
- Last known event: 09/27/2023
- First known event: 09/27/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
230 Peachtree St, Atlanta, GA 30303
Commercial Construction Project by Titleist Building Systems Inc. at
4521 Industrial Access Rd, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
4631 CHEROKEE ST, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
300 TRADEPORT DR, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3707 Roswell Rd NE, Atlanta, GA 30342
Commercial Construction Project by iConstructors LLC at
- Last known event: 05/17/2022
- First known event: 05/17/2022
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
Commercial Construction Project by unknown general contractor at
1732 Patterson Ave, Deland, FL 32724
Construction Project by unknown general contractor at
3880 W Broward Blvd, Fort Lauderdale, FL 33312
- Last known event: 01/09/2020
- First known event: 01/09/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4199 Skytrain Way, College Park, GA 30337
Commercial Construction Project by unknown general contractor at
- Last known event: 12/15/2020
- First known event: 12/15/2020
Commercial Construction Project by unknown general contractor at
6207 SW Shore Blvd, Tampa, FL 33616
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
Commercial Construction Project by unknown general contractor at
425 Charlotte dr, Bonaire, GA 31005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10203 Falcon Parc Blvd, Orlando, FL 32832
- Last known event: 07/22/2020
- First known event: 07/22/2020
Waiting for payment from DeNyse Companies
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for DeNyse Companies.
Payment Terms
Typical contract pay terms not yet reported for DeNyse Companies.
Days to Payment
Typical days to payment not yet collected for DeNyse Companies.