General Contractor
Review the 385 Deerfield 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
98%
68%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1550 WEST MAPLE ST, North Canton, OH 44720
Construction Project by unknown general contractor at
17144 Golden Star Dr, Strongsville, OH 44136
Commercial Construction Project at
651 N BROAD ST, Middletown, DE 19709
Commercial Construction Project at
3236 Center Rd, Youngstown, OH 44514
Residential Construction Project at
14119 Travilah Rd, Rockville, MD 20850
Commercial Construction Project at
9450 Innovation Dr, Manassas, VA 20110
Construction Project by unknown general contractor at
5961 Exchange Dr, Sykesville, MD 21784
Construction Project by unknown general contractor at
5961 Exchange Dr Ste 104, Sykesville, MD 21784
Residential Construction Project at
1585 NORTH MAIN STREET, Greenfield, IN 46140
Commercial Construction Project at
13455 Tegler Dr, Noblesville, IN 46060
Commercial Construction Project at
4165 Westford Place, Canfield, OH 44406
Commercial Construction Project at
8845 Lake Rd, Seville, OH 44273
Commercial Construction Project at
8834 Lake Rd, Seville, OH 44273
Commercial Construction Project at
11740 Lebanon Rd, Cincinnati, OH 45241
Commercial Construction Project at
1393 Edge Hill Rd, Columbus, OH 43212
Construction Project by unknown general contractor at
7101 E William Cannon Dr Bldg 3, Austin, TX 78744
Commercial Construction Project at
800 READING RD, Mason, OH 45040
Commercial Construction Project at
6820 Pearl Rd, Cleveland, OH 44130
Commercial Construction Project at
213 N Dale Mabry Hwy, Tampa, FL 33609
Commercial Construction Project at
1393 Edgehill Rd, Columbus, OH 43212
Commercial Construction Project at
1585 N State St, Greenfield, IN 46140
Commercial Construction Project at
1110 S 10th St, Mcallen, TX 78501
Commercial Construction Project at
3700 Joseph Siewick Dr, Fairfax, VA 22033
Commercial Construction Project at
14115 A Travilah Rd Ste A, Rockville, MD 20850
Commercial Construction Project at
9333 Healthcare Way Ste 4100, Upper Marlboro, MD 20774
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 92%
2021 - 95%
Usually 10% retainage in Florida. See typical retainage by State for Deerfield Construction.
100% 10% retainage
Others typically said they were paid when paid from Deerfield Construction. See what were common payment terms.
100% Pay when paid
Deerfield Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days