Menu

Denny Clark Masonry & Concrete Job history

Denny Clark Masonry & Concrete has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Denny Clark Masonry & Concrete had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

48%

Unprotected Projects

100%

68%

46%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Denny Clark Masonry & Concrete Project and Payment History


Commercial Construction Project by unknown general contractor at

5909 N Litchfield Rd, Litchfield Park, AZ 85340

    Commercial Construction Project by Willmeng Construction, Inc. at

    6000 W ERIE ST, Chandler, AZ 85226

    • Last known event: 02/07/2024
    • First known event: 02/07/2024

    Commercial Construction Project by Willmeng Construction, Inc. at

    northwest litchfield rd bethany home rd, Litchfield Park, AZ 85340

    • Last known event: 09/05/2023
    • First known event: 09/05/2023

    Commercial Construction Project by Double AA Builders, Ltd at

    8620 W Northern Ave, Peoria, AZ 85354

    • Last known event: 06/30/2023
    • First known event: 06/30/2023

    Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at

    1250 w maricopa casa grande hwy, Casa Grande, AZ 85193

    • Last known event: 11/18/2022
    • First known event: 11/18/2022

    Commercial Construction Project by LGE Design Build at

    4430 N 24TH ST, Phoenix, AZ 85016

    • Last known event: 09/12/2022
    • First known event: 09/12/2022

    Commercial Construction Project by unknown general contractor at

    1958 N 16TH AVE, Show Low, AZ 85901

    • Last known event: 06/08/2021
    • First known event: 06/08/2021

    Waiting for payment from Denny Clark Masonry & Concrete


    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, 100% of projects in 2023 had no reported payment incidents.

    2024 - 100%

    2023 - 100%

    2022 - 100%

    2021 - 100%