Menu

Deig Brothers Lumber & Construction Payment and Project History

Review the 50 Deig Brothers Lumber & 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 Monitoring50 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

42%

Unprotected Projects

100%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Deig Brothers Lumber & Construction Project and Payment History


State / County Construction Project at

510 N Water St, Henderson, KY 42420

    Construction Project by unknown general contractor at

    700 Bellemeade Ave, Evansville, IN 47713

    • Last known event: 06/21/2023
    • First known event: 06/21/2023

    Construction Project by unknown general contractor at

    555 N Yankeetown Rd, Boonville, IN 47601

    • Last known event: 05/12/2023
    • First known event: 05/12/2023

    Construction Project at

    NW 1ST AND WEST NATIONAL HWY, Washington, IN 47501

      Construction Project at

      1300 washington ave, Evansville, IN 47714

        Commercial Construction Project at

        1 N Main St, Evansville, IN 47711

          Commercial Construction Project at

          po box 6429, Evansville, IN 47719

            Commercial Construction Project at

            Cpu Ordered By Richard Job# 207018, Evansville, IN 47701

              Commercial Construction Project at

              100 N Governor St, Evansville, IN 47711

                Commercial Construction Project at

                2804 A St 6429, Evansville, IN 47712

                  Commercial Construction Project at

                  20-6888 BERRY PLASTICS, Evansville, IN 47719

                    Commercial Construction Project at

                    1 Main St, Evansville, IN 47711

                      Commercial Construction Project at

                      2804 A St, Evansville, IN 47712

                        Commercial Construction Project at

                        211 N W, Riverside, AL 92501

                          Commercial Construction Project at

                          166 N Heidelbach Ave, Evansville, IN 47711

                            Commercial Construction Project at

                            heidelbach & division st, Evansville, IN 47719

                              Commercial Construction Project at

                              CONSTRUCTION CO. INC., Evansville, IN 47719

                                Commercial Construction Project at

                                HARMONY WAY, Evansville, IN 47720

                                  Commercial Construction Project at

                                  Construction Co. Inc. Po Box 6429, Evansville, IN 47719

                                    Commercial Construction Project at

                                    Tax Credit For Invoices 349000153 And 349000061, Evansville, IN 47719

                                      Commercial Construction Project at

                                      OLD NATIONAL BANK 18-4702, Evansville, IN 47719

                                        Commercial Construction Project at

                                        CONSTRUCTION CO. INC. CASTLE ELEMENTARY, Evansville, IN 47719

                                          Commercial Construction Project at

                                          Conversion Invoices Only, Only, AL

                                            Waiting for payment from Deig Brothers Lumber & 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%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Deig Brothers Lumber & Construction.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Deig Brothers Lumber & Construction.

                                            Days to Payment

                                            Typical days to payment not yet collected for Deig Brothers Lumber & Construction.