Menu

Devon Energy Past Projects and Payment History

In the last 12 months, Devon Energy has worked 76 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring76 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

60%

Unprotected Projects

100%

56%

37%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History
There are no reported Active liens.

Devon Energy Project and Payment History


  • Last known event: 04/26/2018
  • First known event: 04/27/2012

Commercial Construction Project by Veritas Construction Group, LLC at

1724 102U Ave, Mandaree, ND 58757

    Commercial Construction Project by Veritas Construction Group, LLC at

    32 30971385068646 103 50113816933113, Jal, NM 88252

      Commercial Construction Project by Veritas Construction Group, LLC at

      2951 85th Ave NW, New Town, ND 58763

        Commercial Construction Project by Veritas Construction Group, LLC at

        5309 BUENA VISTA DR, Carlsbad, NM 88220

          Commercial Construction Project by unknown general contractor at

          RU JFW FED, Bill, WY 82633

            Commercial Construction Project by unknown general contractor at

            Cactus 108, Jal, NM 88252

              Commercial Construction Project by unknown general contractor at

              55 FED 34-033872 PAD, Bill, WY 82631

                Commercial Construction Project by unknown general contractor at

                DILTS PAD, Bill, WY 82633

                  Commercial Construction Project by unknown general contractor at

                  DILTS FED, Bill, WY 82633

                    Commercial Construction Project by unknown general contractor at

                    Wellsite Near Bill WY, Bill, WY 82633

                      Commercial Construction Project by unknown general contractor at

                      TILLARD 19-3871 PAD 1, Bill, WY 82631

                        Commercial Construction Project by unknown general contractor at

                        TILLARD PAD, Bill, WY 82633

                          Commercial Construction Project by unknown general contractor at

                          55 FEDERAL 34-033872 PAD, Bill, WY 82633

                            Commercial Construction Project by unknown general contractor at

                            HARDY FED 31 PAD HARDY FED 31-303972-1XTH 3XTH, Bill, WY 82633

                              Commercial Construction Project by unknown general contractor at

                              SDU TILLARD, Bill, WY 82633

                                Commercial Construction Project by unknown general contractor at

                                HARDY FED 31 PAD COIL, Bill, WY 82633

                                  Commercial Construction Project by unknown general contractor at

                                  HARDY FED 32 PAD WELLS HARDY FED 32-29-39-72 1XTLH 3XTLH, Bill, WY 82633

                                    Commercial Construction Project by unknown general contractor at

                                    55 fed pad well t 55 fed 34-033872 1xth & 3xth, Bill, WY 82633

                                      Commercial Construction Project by unknown general contractor at

                                      47 56204 102 4968 MOCCASIN CR 14-11, Mandaree, ND 58757

                                        Commercial Construction Project by unknown general contractor at

                                        47 728611 102 616333 Samuel Packineau, Mandaree, ND 58757

                                          Commercial Construction Project by unknown general contractor at

                                          47 705165 102 469392 two shields butte 13-21, Mandaree, ND 58757

                                            Commercial Construction Project by Allison-Smith Company at

                                            SKUNK CREEK, Mandaree, ND 58757

                                              Commercial Construction Project by unknown general contractor at

                                              47 604507 102 484575 moccasin creek 16-26-27-13, Mandaree, ND 58757

                                                Commercial Construction Project by unknown general contractor at

                                                47 788646 102 661982 Bear Den 24-13, Mandaree, ND 58757

                                                  Waiting for payment from Devon Energy


                                                  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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 95% of projects in 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 95%

                                                  2023 - 97%

                                                  2022 - 100%