Subcontractor
Review the 13 Demorest Construction Group 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1249 SE Industrial Blvd, Port Saint Lucie, FL 34952
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1400 SE Goldtree Dr Ste 105, Port Saint Lucie, FL 34952
Construction Project by unknown general contractor at
2660 SW Immanuel Dr, Palm City, FL 34990
Construction Project by unknown general contractor at
3552 NE Candice Ave, Jensen Beach, FL 34957
Construction Project by unknown general contractor at
3483 SE Lionel Ter, Stuart, FL 34997
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10333 N Military Trl, Palm Beach Gardens, FL 33410
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Demorest Construction Group Inc..
Typical contract pay terms not yet reported for Demorest Construction Group Inc..
Typical days to payment not yet collected for Demorest Construction Group Inc..