General Contractor
Review the 30 Demari Services 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
268 Dyckman St, New York, NY 10034
Residential Construction Project at
145 6th Ave, New York, NY 10013
Construction Project by unknown general contractor at
330 3rd Ave, New York, NY 10010
Construction Project by unknown general contractor at
191 Joralemon St, Brooklyn, NY 11201
Construction Project by unknown general contractor at
300 E 54th St, New York, NY 10022
Construction Project by unknown general contractor at
69 w 9th st, New York, NY 10011
Construction Project by unknown general contractor at
442 9th St, Brooklyn, NY 11215
Construction Project by unknown general contractor at
15 W 26th St, New York, NY 10010
Construction Project by unknown general contractor at
320 E 23rd St, New York, NY 10010
Construction Project by unknown general contractor at
1844 Cedar Ave, Bronx, NY 10453
Construction Project by unknown general contractor at
244 Madison Ave, New York, NY 10016
Construction Project by unknown general contractor at
406 E 62nd St, New York, NY 10065
Construction Project by unknown general contractor at
710 Broadway, New York, NY 10003
Construction Project by unknown general contractor at
38-60 Review Ave, Long Island City, NY 11101
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
50 Wallabout St, Brooklyn, NY 11249
Construction Project by unknown general contractor at
99 10th Ave, New York, NY 10011
Construction Project at
55 PARK AVE, New York, NY 10016
Construction Project at
151 E 83rd St, New York, NY 10028
Construction Project at
Construction Project by unknown general contractor at
531 W 21st St, New York, NY 10011
Commercial Construction Project at
Construction Project by unknown general contractor at
382 lafayette st, New York, NY 10003
Residential Construction Project at
201 E 17th St, New York, NY 10003
Commercial Construction Project at
121 E 60th St, New York, NY 10022
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Demari Services.
Typical contract pay terms not yet reported for Demari Services.
Typical days to payment not yet collected for Demari Services.