General Contractor
Review the 405 DEB Construction LLC 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
3%
41%
42%
Unprotected Projects
95%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Vert Environmental at
2230 E Winston Rd, Anaheim, CA 92806
Construction Project by unknown general contractor at
4373 W 182nd St, Torrance, CA 90504
Commercial Construction Project at
510 Canal St Ste S, King City, CA 93930
Commercial Construction Project at
11234 Anderson St, Loma Linda, CA 92350
Commercial Construction Project at
4101 Piedmont Ave, Oakland, CA 94611
Construction Project by unknown general contractor at
130 General Stillwell Dr, Marina, CA 93933
Construction Project by unknown general contractor at
4100 Newport Place Dr Fl 9, Newport Beach, CA 92660
Commercial Construction Project at
22012 El Paseo, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
210 PRIMROSE RD, Burlingame, CA 94010
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1102 Higuera St, San Luis Obispo, CA 93401
Commercial Construction Project at
Commercial Construction Project at
1300 10th St, Berkeley, CA 94710
Commercial Construction Project at
Commercial Construction Project at
130 General Stillwell Dr Ste 100, Marina, CA 93933
Federal Construction Project at
15903 W Ventura Blvd, Encino, CA 91436
Commercial Construction Project at
35 Bonifacio Plz, Monterey, CA 93940
Construction Project by unknown general contractor at
2900 NEWPARK MALL, Newark, CA 94560
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for DEB Construction LLC.
100% 10% retainage
Others typically said they were paid if paid from DEB Construction LLC. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for DEB Construction LLC.