Subcontractor
Review the 19 D.J. Drew Company 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%
29%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2010 Wolfangel Rd, Cincinnati, OH 45255
Commercial Construction Project by unknown general contractor at
8789 Washington Church Rd, Miamisburg, OH 45342
State / County Construction Project by unknown general contractor at
200 1st St, Loveland, OH 45140
State / County Construction Project by unknown general contractor at
8801 Cheviot Rd, Cincinnati, OH 45251
State / County Construction Project by Mark Spaulding Construction Company at
825 Waycross Rd, Cincinnati, OH 45240
Commercial Construction Project by unknown general contractor at
3556 Evanston Ave, Cincinnati, OH 45207
Commercial Construction Project by Construction Managers of Ohio at
8821 Washington Church Rd, Miamisburg, OH 45342
Commercial Construction Project by unknown general contractor at
3451 CINCINNATI DAYTON RD, Middletown, OH 45044
Commercial Construction Project by Overberg Construction Inc. at
Commercial Construction Project by Design Build Solutions LLC (OH) at
3505 W Tech Blvd, Miamisburg, OH 45342
Construction Project by unknown general contractor at
969 State Route 28, Milford, OH 45150
Construction Project by unknown general contractor at
2191 State Route 125, Amelia, OH 45102
Construction Project by unknown general contractor at
Commercial Construction Project by Mark Spaulding Construction Company at
Commercial Construction Project by unknown general contractor at
5445 spellmire dr, West Chester, OH 45246
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Direct Steel and Construction at
8600 Southwest Pkwy, Harrison, OH 45030
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%
Typical retainage not yet submitted for D.J. Drew Company.
Typical contract pay terms not yet reported for D.J. Drew Company.
Typical days to payment not yet collected for D.J. Drew Company.