Deese & Sons Construction
Subcontractor
Deese & Sons Construction Payment and Project History
Review the 110 Deese & Sons 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 Monitoring110 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Deese & Sons Construction Project and Payment History
Commercial Construction Project by Iron Fish Construction at
4531 Langdon Dr, Morrisville, NC 27560
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
2610 Erwin Rd, Durham, NC 27705
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
6320 Dowd Forest Dr, Raleigh, NC 27615
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
100 Kempwood Dr, Cary, NC 27513
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
4131 Briargrove Cir, Raleigh, NC 27607
Commercial Construction Project by Iron Fish Construction at
112 Nc 54, Carrboro, NC 27510
Commercial Construction Project by Iron Fish Construction at
141 Park At North Hills St, Raleigh, NC 27609
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
424 Carolina Ave, Raleigh, NC 27606
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Waiting for payment from Deese & Sons Construction
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Deese & Sons Construction.
Payment Terms
Typical contract pay terms not yet reported for Deese & Sons Construction.
Days to Payment
Typical days to payment not yet collected for Deese & Sons Construction.