Subcontractor
Review the 322 Dematic 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%
39%
44%
Unprotected Projects
100%
59%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by The Haskell Company at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
AUTHUR K BOLTON PARKWAY, Jackson, GA 30233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3635-3675 NE HOGAN DR, Gresham, OR 97030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
28801 Hageman Rd, Bakersfield, CA 93314
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1105 S Chowchilla Blvd, Chowchilla, CA 93610
Construction Project by unknown general contractor at
24900 W 43rd St, Shawnee, KS 66226
Commercial Construction Project by unknown general contractor at
1700 SPARROWS POINT BLVD, Sparrows Point, MD 21219
Commercial Construction Project by unknown general contractor at
4950 Goodman Way, Mira Loma, CA 91752
Construction Project by unknown general contractor at
450 Butteville Rd NE, Woodburn, OR 97071
Construction Project by unknown general contractor at
6605 W Monee-Manhattan Rd, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
635 N Cool Rd, Lima, OH 45801
Commercial Construction Project by unknown general contractor at
13231 NW Roanridge Rd, Kansas City, MO 64151
Construction Project by unknown general contractor at
705 Bradburn Pl Ste 103, Stafford, VA 22554
Commercial Construction Project by Irwin & Leighton Inc. at
55 w oak ridge dr, Hagerstown, MD 21740
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 93%
2022 - 82%
Typical retainage not yet submitted for Dematic.
Typical contract pay terms not yet reported for Dematic.
Typical days to payment not yet collected for Dematic.