Subcontractor
Review the 16 Deatley Crushing 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%
27%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Holly Energy Partners at
3225 E Lincoln Rd, Spokane, WA 99217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
50815 Brown Rd E 47 6736 117, Burien, WA 98166
Commercial Construction Project by unknown general contractor at
50815 Brown Rd E 47 67328 117, Burien, WA 98166
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4307 Snake River Ave, Lewiston, ID 83501
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 Deatley Crushing Company.
Typical contract pay terms not yet reported for Deatley Crushing Company.
Typical days to payment not yet collected for Deatley Crushing Company.