General Contractor
Review the 76 DEW Construction Corp 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%
31%
47%
Unprotected Projects
100%
67%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project at
296 Rochester Hill Rd, Rochester, NH 03867
Commercial Construction Project by Ykk Ap at
402 Mt Support Rd, Lebanon, NH 03766
Residential Construction Project at
1552 White Mountain Hwy, North Conway, NH 03860
Commercial Construction Project at
1552 White Mountain Rd, North Conway, NH 03860
Residential Construction Project at
73 W Center St, Lee, MA 01238
Commercial Construction Project at
794 SUNRISE MOUNTAIN RD, Killington, VT 05751
Commercial Construction Project at
250 Water St, Williamstown, MA 01267
Residential Construction Project at
11 PRESCOTT RD, Jaffrey, NH 03452
Commercial Construction Project by Ykk Ap at
70 W Center St, Lee, MA 01238
Federal Construction Project at
163 Veterans Dr, White River Junction, VT 05001
Construction Project at
73 Main St, Lee, MA 01238
Commercial Construction Project at
135 E Mountain Rd, Killington, VT 05751
State / County Construction Project by Ykk Ap at
22 BOW CENTER RD, Bow, NH 03304
Commercial Construction Project at
1 VERNEY DR, Greenfield, NH 03047
Commercial Construction Project at
351 North Ave, Burlington, VT 05401
Commercial Construction Project at
NORTH AVE, Burlington, VT 05401
Residential Construction Project at
76 Dennett Rd Bldg 4, Kittery, ME 03904
Residential Construction Project at
76 DENNETT RD, Kittery, ME 03904
Residential Construction Project at
772 State Rte 63, Westmoreland, NH 03467
Residential Construction Project at
3RD FLOOR BL2 76 DENNETT RD, Kittery, ME 03904
Construction Project by unknown general contractor at
134 Airpark Rd West, Lebanon, NH 3784
Construction Project by unknown general contractor at
75 Cherry St, Burlington, VT 05401
Residential Construction Project at
Commercial Construction Project at
56 Etna Rd, Lebanon, NH 03766
Construction Project at
3294 St George Rd, Williston, VT 05495
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 92%
2022 - 100%
Typical retainage not yet submitted for DEW Construction Corp.
Typical contract pay terms not yet reported for DEW Construction Corp.
Typical days to payment not yet collected for DEW Construction Corp.