Menu
HomeContractorsMatt Denney ConstructionPayment and Project History

Matt Denney Construction Payment and Project History

Review the 16 Matt Denney 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

35%

37%

Unprotected Projects

0%

61%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Matt Denney Construction Project and Payment History


Residential Construction Project at

    Residential Construction Project at

    1100 N WASHINGTON COMM RMDL, Diamond, MO 64840

      Residential Construction Project at

      20160 hwy, Diamond, MO 64840

        Residential Construction Project at

        3328 E 13th St, Joplin, MO 64801

          Residential Construction Project at

          9564 Glen Hallow ln, Carthage, MO 64836

            Residential Construction Project at

            418 N Main St, Granby, MO 64844

              Residential Construction Project at

              General Misc Acct, Acct, AL

                Residential Construction Project at

                Sw Mo Bank Jobs Need Branch Location, Branch, MO 65786

                  Residential Construction Project at

                  , , AL

                    Residential Construction Project at

                    16435 HIGHWAY, Diamond, MO 64840

                      Residential Construction Project at

                      59 hwy & allison atm, Diamond, MO 64840

                        Residential Construction Project at

                        SW MO BANK JOBS * NEED BRANCH LOCATION *, Branch, MO 65786

                          Residential Construction Project at

                          GENERAL MISC ACCT, , AL

                            Waiting for payment from Matt Denney Construction


                            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

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            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 Matt Denney Construction.

                            Payment Terms

                            Typical contract pay terms not yet reported for Matt Denney Construction.

                            Days to Payment

                            Typical days to payment not yet collected for Matt Denney Construction.