Deck Yard, Inc.
Subcontractor
Deck Yard, Inc. Payment and Project History
Review the 17 Deck Yard, Inc. 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Deck Yard, Inc. Project and Payment History
Commercial Construction Project by Project Builders Inc. at
11902 West Dodge rd, Omaha, NE 68154
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Nucor Corporation at
I 90 Exit 61, Ripley, NY 14775
Commercial Construction Project by Project Builders Inc. at
Commercial Construction Project by Project Builders Inc. at
Commercial Construction Project by Nucor Corporation at
889 hwy 78 i 22 & hwy 7, Holly Springs, MS 38634
Commercial Construction Project by Project Builders Inc. at
Commercial Construction Project by Project Builders Inc. at
Coral Ridge Ave, Coralville, IA 52241
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Embree Construction Group at
7190 Skillman St, Dallas, TX 75231
Commercial Construction Project by Project Builders Inc. at
1111 E North St, Rapid City, SD 57701
Commercial Construction Project by Choate Construction at
Commercial Construction Project by GLR Inc at
Commercial Construction Project by unknown general contractor at
4628 S Main St, Rockford, IL 61102
Commercial Construction Project by Bailey Construction & Consulting LLC at
524 Rhode Island Avenue Northeast, Washington, DC 20002
Commercial Construction Project by Nucor Corporation at
237 Pinnacle Pkwy, Bristol, TN 37620
Commercial Construction Project by Nucor Corporation at
Waiting for payment from Deck Yard, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Deck Yard, Inc..
Payment Terms
Typical contract pay terms not yet reported for Deck Yard, Inc..
Days to Payment
Typical days to payment not yet collected for Deck Yard, Inc..