Subcontractor
Review the 34 Demilec 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by ABP Contractors at
Residential Construction Project by unknown general contractor at
3945 County Rd 424, Cleburne, TX 76031
Residential Construction Project by unknown general contractor at
1535 Chapman Ct, Aledo, TX 76008
Residential Construction Project by unknown general contractor at
380 s pecan streert, Milford, TX 76670
Residential Construction Project by unknown general contractor at
2632 Howell Dr, Venus, TX 76084
Residential Construction Project by unknown general contractor at
1536 E Renfro St, Burleson, TX 76028
Residential Construction Project by unknown general contractor at
7700 County Rd 1228, Godley, TX 76044
Residential Construction Project by unknown general contractor at
716 Hunting Brook Court, Burleson, TX 76028
Residential Construction Project by unknown general contractor at
12181 W FM 4, Godley, TX 76044
Residential Construction Project by unknown general contractor at
205 N Katy Ranch Drive, Weatherford, TX 76085
Residential Construction Project by unknown general contractor at
2550 Old Annetta Rd, Aledo, TX 76008
Residential Construction Project by unknown general contractor at
104 Overlook Park dr, Aledo, TX 76088
Residential Construction Project by unknown general contractor at
451 Private rd 7124, Edgewood, TX 75117
Residential Construction Project by unknown general contractor at
7225 County Rd 206, Grandview, TX 76050
Residential Construction Project by unknown general contractor at
1570 Carter dr, Corsicana, TX 75109
Residential Construction Project by unknown general contractor at
7242 County Rd 1126B, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
2925 Galleria Dr, Arlington, TX 76011
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 95%
Typical retainage not yet submitted for Demilec Inc..
Typical contract pay terms not yet reported for Demilec Inc..
Typical days to payment not yet collected for Demilec Inc..