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
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%
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
Commercial Construction Project by Willmeng Construction, Inc. at
northwest litchfield rd bethany home rd, Litchfield Park, AZ 85340
Commercial Construction Project by Double AA Builders, Ltd at
8620 W Northern Ave, Peoria, AZ 85354
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1250 w maricopa casa grande hwy, Casa Grande, AZ 85193
Commercial Construction Project by LGE Design Build at
4430 N 24TH ST, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
1958 N 16TH AVE, Show Low, AZ 85901
Construction Project by Agate Construction & Steel Builders at
Construction Project by Sigma Contracting Inc 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%