General Contractor
Review the 315 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
37%
Unprotected Projects
84%
73%
56%
Reported Slow Payment
13%
1%
2%
Projects With Liens
3%
5%
5%
Commercial Construction Project at
Commercial Construction Project at
3049 Daisy Way, Wooster, OH 44691
Commercial Construction Project at
Construction Project at
7000 State Rte 16, Franklinville, NY 14737
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5200 Inner Perimeter Rd, Valdosta, GA 31601
Commercial Construction Project at
1396 Greig Dr, Waco, TX 76706
Commercial Construction Project at
Commercial Construction Project at
1070 SMITHS GROVE RD, Scottsville, KY 42171
Commercial Construction Project by Ykk Ap at
1958 Integrity Way, Franklinville, NY 14737
Construction Project at
901 US Hwy 91, Richmond, UT 84333
Commercial Construction Project at
901 N 200 W, Richmond, UT 84333
Commercial Construction Project at
14831 Washington St 160, Broomfield, CO 80023
Commercial Construction Project at
1070 Smiths Grove Rd, Scottsville, KY 42164
Commercial Construction Project at
752 W Ash Ave, Casa Grande, AZ 85193
Commercial Construction Project at
125 Cypress Dr, Mount Pleasant, TX 75455
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7223 Old Tuscaloosa Hwy, Mc Calla, AL 35111
Construction Project at
3001 Easton Rd, Saint Joseph, MO 64503
Commercial Construction Project at
23 Phelps St, Adams, NY 13605
Commercial Construction Project at
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 81%
2022 - 93%
2021 - 68%
Usually 10% retainage in Texas. See typical retainage by State for The Dennis Group LLC.
100% 10% retainage
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
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