General Contractor
Review the 499 Dg Fenn Construction 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
34186 N Gary Rd, San Tan Valley, AZ 85144
Construction Project by unknown general contractor at
3101 Willow Creek Rd, Prescott, AZ 86301
Commercial Construction Project at
140 S Pomeroy, Mesa, AZ 85210
Commercial Construction Project at
21895 S Ellsworth Rd, Queen Creek, AZ 85142
Commercial Construction Project at
1090 S Arizona State 95, Bullhead City, AZ 86429
Construction Project by unknown general contractor at
34648 N North Valley Pkwy, Phoenix, AZ 85086
Commercial Construction Project at
Commercial Construction Project at
670 N Main St, San Luis, AZ 85336
Commercial Construction Project by Thompson Thrift at
862 S Rural Rd, Tempe, AZ 85281
Commercial Construction Project at
3020 N Boulder Hwy, Henderson, NV 89011
Commercial Construction Project at
2398 S Ave B, Yuma, AZ 85364
Commercial Construction Project at
50 W Warm Springs Rd, Henderson, NV 89011
Commercial Construction Project at
3030 N Glassford Hill Rd, Prescott Valley, AZ 86314
Commercial Construction Project at
625 N MAIN ST WORKING AS SUB FOR DG FENN CON, Taylor, AZ 85939
Commercial Construction Project at
365 S Power Rd, Mesa, AZ 85206
Commercial Construction Project at
Commercial Construction Project at
315 N Main St, Snowflake, AZ 85937
Commercial Construction Project at
SW CORNER OF NVERRADO WAY W R GRADING AND EXCAVATING ENTIRE, Buckeye, AZ 85326
Construction Project by unknown general contractor at
1221 N Arizona Ave, Gilbert, AZ 85233
Commercial Construction Project at
1080 S Highway 95, Bullhead City, AZ 86429
Commercial Construction Project at
625 N Main St, Taylor, AZ 85939
Commercial Construction Project at
830 N Verrado Way, Buckeye, AZ 85326
Construction Project by unknown general contractor at
7445 W Cactus Rd Ste 206, Peoria, AZ 85381
Commercial Construction Project at
1080 S Highway 95 Ste UTILITIES, Bullhead City, AZ 86429
Commercial Construction Project at
3010 N Glassford Hill Rd, Prescott Valley, AZ 86314
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 94%
2022 - 86%
Usually 10% retainage in Arizona. See typical retainage by State for Dg Fenn Construction.
100% 10% retainage
Others typically said they were paid if paid from Dg Fenn Construction. See what were common payment terms.
100% Pay if paid
Dg Fenn Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days