General Contractor
Review the 14 Deffenbaugh Building Company, 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%
22%
41%
Unprotected Projects
40%
75%
53%
Reported Slow Payment
60%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
934 W UNIVERSITY AVE, Georgetown, TX 78626
Commercial Construction Project at
4109 W EMERALD BAY, Hutchinson, KS 67501
Commercial Construction Project at
751 E Airport Fwy, Euless, TX 76039
State / County Construction Project at
9011 Lane Park Dr, Dallas, TX 75225
Commercial Construction Project at
124 S Broadway Ave, Wichita, KS 67202
Commercial Construction Project at
7240 N 143rd St E, Wichita, KS 67228
Commercial Construction Project at
Commercial Construction Project at
1300 N Interstate 35, Gainesville, TX 76240
Commercial Construction Project at
35 FRONTAGE RD 33 63594 97, Gainesville, TX 76240
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 100%
2022 - 80%
Typical retainage not yet submitted for Deffenbaugh Building Company, LLC .
Typical contract pay terms not yet reported for Deffenbaugh Building Company, LLC .
Typical days to payment not yet collected for Deffenbaugh Building Company, LLC .