General Contractor
Review the 10 D. J. Maltese Construction Corporation 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
555 Scotts Hl, Milford, MI 48381
Residential Construction Project at
20105 OLYMPIA, Redford, MI 48240
Construction Project at
35600 CENTRAL CITY PKWY, Westland, MI 48185
Commercial Construction Project at
8170 N Lilley Rd, Canton, MI 48187
Construction Project at
745 EAST CADY ST, Northville, MI 48167
Construction Project at
31390 Plymouth Rd, Livonia, MI 48150
Construction Project at
313 Cady Ctr, Northville, MI 48167
Commercial Construction Project at
N Lilley Rd, Canton, MI 48187
Commercial Construction Project at
345 E Cady St, Northville, MI 48167
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%
Typical retainage not yet submitted for D. J. Maltese Construction Corporation.
Typical contract pay terms not yet reported for D. J. Maltese Construction Corporation.
Typical days to payment not yet collected for D. J. Maltese Construction Corporation.