General Contractor
Review the 23 Decka Construction 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%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project at
4804 Flintlock Dr, Cincinnati, OH 45244
Commercial Construction Project at
8580 Forest Rd, Cincinnati, OH 45255
Residential Construction Project at
3461 CUSTER AVE, Cincinnati, OH 45208
Residential Construction Project at
2660 Shaker Rd, Lakeside Park, KY 41017
Commercial Construction Project at
30 WOOSTER PIKE, Milford, OH 45150
Residential Construction Project at
3440 Principio Ave, Cincinnati, OH 45208
Federal Construction Project at
9881 Forestglen Dr, Montgomery, OH 45242
Residential Construction Project at
8850 Appleknoll Ln, Cincinnati, OH 45236
Residential Construction Project at
2145 Luray Ave Unit 10S, Cincinnati, OH 45206
Residential Construction Project at
8650 Pipewell Ln, Cincinnati, OH 45243
Residential Construction Project at
2444 MADISON RD UNIT 802, Cincinnati, OH 45208
Construction Project by unknown general contractor at
2145 Luray Ave, Cincinnati, OH 45206
Commercial Construction Project at
9869 Montgomery Rd, Montgomery, OH 45242
Commercial Construction Project at
5027 MIDFIELD RD, Cincinnati, OH 45244
Commercial Construction Project at
6588 burlington dr, West Chester, OH 45069
Residential Construction Project at
1281 Crestwood Ave, Cincinnati, OH 45208
Residential Construction Project at
5832 Bayberry Dr, Cincinnati, OH 45242
Commercial Construction Project at
3526 Bayard Dr, Cincinnati, OH 45208
Residential Construction Project at
7269 Jethve Ln, Cincinnati, OH 45243
Residential Construction Project at
6751 Farmbrook Dr, Cincinnati, OH 45230
Construction Project at
853 Watch Creek Dr, Cincinnati, OH 45230
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 Decka Construction.
Typical contract pay terms not yet reported for Decka Construction.
Typical days to payment not yet collected for Decka Construction.