General Contractor
Review the 97 Demaria Building Company 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%
36%
42%
Unprotected Projects
91%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
2%
3%
Commercial Construction Project at
Construction Project at
21610 Parke Ln, Grosse Ile, MI 48138
Commercial Construction Project at
24600 W 11 MILE RD, Southfield, MI 48034
Commercial Construction Project by Motor City Electric at
Construction Project by unknown general contractor at
485 E Van Riper Rd, Fowlerville, MI 48836
Construction Project at
Construction Project at
12501 TELEGRAPH RD, Taylor, MI 48180
Construction Project by unknown general contractor at
7575 Grand River Rd, Brighton, MI 48114
State / County Construction Project by Motor City Electric at
Commercial Construction Project by Medxcel Facilities Management, LLC Dba Medxcel at
37000 26 Mile Rd, Chesterfield, MI 48047
Commercial Construction Project by Motor City Electric at
State / County Construction Project at
8726 woodward ave, Detroit, MI 48202
Construction Project at
1301 Catherine St, Ann Arbor, MI 48109
Construction Project at
12973 Farmington Rd, Livonia, MI 48150
Construction Project at
17320 mack ave, Grosse Pointe, MI 48230
Construction Project at
27000 Evergreen Rd, Lathrup Village, MI 48076
Construction Project at
3361 Hulett Rd, Okemos, MI 48864
Construction Project at
11801 Farmington Rd, Livonia, MI 48150
Construction Project at
720 MCMORRAN BLVD, Port Huron, MI 48060
Commercial Construction Project at
45500 Grand River Ave, Novi, MI 48374
Commercial Construction Project at
2799 W Grand Blvd, Detroit, MI 48202
Commercial Construction Project at
6525 2nd Ave, Detroit, MI 48202
State / County Construction Project by Clark Construction Company (MI) at
16101 W Chicago St, Detroit, MI 48228
Commercial Construction Project at
Commercial Construction Project at
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 83%
2021 - 92%
Usually 5% retainage in Michigan. See typical retainage by State for Demaria Building Company.
100% 5% retainage
Others typically said they were paid on invoice from Demaria Building Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Demaria Building Company.