The Dennis Group LLC
General Contractor
The Dennis Group LLC Payment and Project History
Review the 421 The Dennis Group LLC 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 Monitoring421 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
47%
Unprotected Projects
84%
67%
50%
Reported Slow Payment
3%
2%
1%
Projects With Liens
13%
2%
2%
The Dennis Group LLC Project and Payment History
Commercial Construction Project at
550 ROMANO VINEYARD WAY, North Kingstown, RI 02852
Commercial Construction Project at
- Last known event: 08/25/2025
- First known event: 03/29/2021
Commercial Construction Project at
- Last known event: 12/01/2025
- First known event: 02/19/2025
Commercial Construction Project at
750 John Bowden Parkway, Waco, TX 76706
- Last known event: 11/04/2025
- First known event: 08/30/2024
Commercial Construction Project at
2245 N 2200 W, Salt Lake City, UT 84116
Commercial Construction Project at
5200 Inner Perimeter Rd, Valdosta, GA 31601
- Last known event: 03/14/2025
- First known event: 06/20/2024
Commercial Construction Project at
2700 Eastgate Dr, Boone, IA 50036
- Last known event: 10/30/2025
- First known event: 10/30/2025
Construction Project by unknown general contractor at
715 Massman Dr, Nashville, TN 37210
- Last known event: 08/15/2025
- First known event: 08/15/2025
Commercial Construction Project at
- Last known event: 08/05/2025
- First known event: 12/22/2023
Commercial Construction Project at
highway 30 & quill avenue, Boone, IA 50036
- Last known event: 09/12/2025
- First known event: 09/12/2025
Commercial Construction Project at
- Last known event: 06/13/2025
- First known event: 05/22/2019
Commercial Construction Project at
7351 Old Birmingham Hwy, Cottondale, AL 35453
Construction Project by unknown general contractor at
5202 Exploration dr, Indianapolis, IN 46241
- Last known event: 07/28/2025
- First known event: 06/02/2025
Commercial Construction Project at
26 W Market St, Salt Lake City, UT 84101
- Last known event: 02/05/2018
- First known event: 02/05/2018
Federal Construction Project at
8883 S US-1, Port Saint Lucie, FL 34952
- Last known event: 07/15/2025
- First known event: 09/03/2024
Commercial Construction Project at
8883 S FEDERAL HWY, Port St Lucie, FL 34952
- Last known event: 11/27/2024
- First known event: 11/27/2024
Construction Project by unknown general contractor at
13000 Ashmore Ln Treehouse, Northlake, TX 76262
- Last known event: 02/03/2025
- First known event: 02/03/2025
Commercial Construction Project at
2020 Dasher Johnson Rd, Valdosta, GA 31601
- Last known event: 03/25/2025
- First known event: 03/05/2025
Commercial Construction Project at
5400 Inner Perimeter Road, Valdosta, GA 31606
- Last known event: 03/17/2025
- First known event: 03/17/2025
Commercial Construction Project at
11 Technology Dr, Swedesboro, NJ 08085
Commercial Construction Project at
- Last known event: 01/21/2025
- First known event: 05/18/2022
Commercial Construction Project at
- Last known event: 10/03/2023
- First known event: 10/03/2023
Commercial Construction Project at
2200 West 2331 North, Salt Lake City, UT 84116
Commercial Construction Project at
2200 Enterprise Ave, La Crosse, WI 54603
- Last known event: 08/27/2024
- First known event: 05/29/2024
Commercial Construction Project at
901 US-91, Richmond, UT 84333
- Last known event: 01/02/2025
- First known event: 01/02/2025
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Payment History Summary
Recent Payment Performance
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 76% of projects in 2024 had no reported payment incidents.
2025 - 79%
2024 - 76%
2023 - 81%
2022 - 93%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for The Dennis Group LLC.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from The Dennis Group LLC. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
The Dennis Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days