Subcontractor
Review the 24 DeHart Construction Services, Inc. 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%
41%
41%
Unprotected Projects
75%
54%
54%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
7066 Las Positas Rd, Livermore, CA 94551
Commercial Construction Project by unknown general contractor at
7066 Las Positas Rd Ste A, Livermore, CA 94551
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5505 E Olympic Blvd, Commerce, CA 90022
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12060 Cabernet Dr, Fontana, CA 92337
Commercial Construction Project by unknown general contractor at
12060 CABERNET DR, Arrowhead Farms, CA 92407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2834 La Mirada Dr., Vista, CA 92081
Commercial Construction Project by unknown general contractor at
2127 Airport Rd, Rifle, CO 81650
Commercial Construction Project by unknown general contractor at
2835 E Ana St, Compton, CA 90221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Burning Tree Rd, Fullerton, CA 92833
Commercial Construction Project by unknown general contractor at
5115 E La Palma Ave, Anaheim, CA 92807
Commercial Construction Project by unknown general contractor at
32655 Camphora Rd, Soledad, CA 93960
Commercial Construction Project by unknown general contractor at
1000 Etiwanda Ave, Ontario, CA 91761
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
Typical retainage not yet submitted for DeHart Construction Services, Inc..
Typical contract pay terms not yet reported for DeHart Construction Services, Inc..
Typical days to payment not yet collected for DeHart Construction Services, Inc..