Subcontractor
Review the 882 Deem 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
0%
26%
41%
Unprotected Projects
99%
70%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1010 W Hanna Ave, Indianapolis, IN 46217
Construction Project by unknown general contractor at
1100 W 42nd St, Indianapolis, IN 46208
Commercial Construction Project by unknown general contractor at
6198 W Airport Blvd, Greenfield, IN 46140
Commercial Construction Project by Reytec Construction Resources Inc at
2511 Trimmier Rd, Killeen, TX 76542
Commercial Construction Project by Shook Construction at
Commercial Construction Project by Affiliated Construction Services Inc. (ACS) at
3701 South St, Lafayette, IN 47905
Construction Project by unknown general contractor at
8735 E 33rd St, Indianapolis, IN 46226
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2323 N Illinois St, Indianapolis, IN 46208
Commercial Construction Project by Victory Unlimited Construction LLC at
4334 Plainfield Rd, Indianapolis, IN 46231
Commercial Construction Project by Reytec Construction Resources Inc at
603 Louis Henna Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
1099 Kentucky Ave, Indianapolis, IN 46221
Construction Project by unknown general contractor at
6177 S Jog Rd, Lake Worth, FL 33467
Construction Project by unknown general contractor at
148 S Illinois St, Indianapolis, IN 46225
Construction Project by unknown general contractor at
1700 W Park Sq, Xenia, OH 45385
Construction Project by unknown general contractor at
10401 E 59th St # C, Indianapolis, IN 46236
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7225 Winton Dr, Indianapolis, IN 46268
Construction Project by unknown general contractor at
8302 E WASHINGTON ST, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2854 N Graham Rd, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
1000 W 42nd St, Indianapolis, IN 46208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2311 S Jefferson Ave, Mount Pleasant, TX 75455
Commercial Construction Project by The Conlan Company at
10990 HUBLER DR, Taylorsville, IN 47280
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 97%
2021 - 100%
Usually 10% retainage in South Carolina. See typical retainage by State for Deem LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Deem LLC.
Typical days to payment not yet collected for Deem LLC.