General Contractor
Review the 70 DEI 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%
28%
41%
Unprotected Projects
89%
62%
54%
Reported Slow Payment
11%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project at
13397 US 29, Chatham, VA 24531
Construction Project at
13397 US HIGHWAY 29, Chatham, VA 24531
Commercial Construction Project by Brandel Construction, Inc. (LA) at
4687 State Rte 1, Port Allen, LA 70767
Commercial Construction Project at
12225 SAINT HELENA ST, Clinton, LA 70722
Commercial Construction Project at
7729 E Lamar Alexander Pkwy, Townsend, TN 37882
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
1871 Kiowa Ave, Lake Havasu City, AZ 86403
Construction Project at
3410 N University Dr, Hollywood, FL 33024
Commercial Construction Project at
281 Seminole Rd, Norton Shores, MI 49444
Commercial Construction Project at
1108 Winchester Ave, Ashland, KY 41101
Commercial Construction Project at
330 SCHLEY AVE, Hereford, TX 79045
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
2540 E Sunshine St, Springfield, MO 65804
Commercial Construction Project at
300 State St, Madison, WV 25130
Commercial Construction Project at
2580 N Eastown Rd, Lima, OH 45807
Commercial Construction Project at
2651 Paseo Verde Pkwy, Henderson, NV 89074
Commercial Construction Project at
3002 12225 SAINT HELENA ST, Clinton, LA 70722
Commercial Construction Project by J. Feldkamp Design Build Inc. at
Commercial Construction Project at
1 Carnegie St, Brownwood, TX 76801
Commercial Construction Project at
13400 north university drive, Cooper City, FL 33024
Commercial Construction Project at
1593 Nw 40th Ave, Lauderhill, FL 33311
Commercial Construction Project at
1593 Nw 40 Ave, Lauderhill, FL 33311
Commercial Construction Project at
3590 W State rd 46, Bloomington, IN 47404
Commercial Construction Project at
100 AKERS FARM RD, Christiansburg, VA 24073
Commercial Construction Project at
1638 Skibo Rd, Fayetteville, NC 28303
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 88%
2022 - 91%
2021 - 96%
Usually 5% retainage in Nevada. See typical retainage by State for DEI Inc..
100% 5% retainage
Typical contract pay terms not yet reported for DEI Inc..
Typical days to payment not yet collected for DEI Inc..