Demorest Construction Group Inc.
Subcontractor
Demorest Construction Group Inc. Payment and Project History
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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Demorest Construction Group Inc. Project and Payment History
Construction Project by unknown general contractor at
1249 SE Industrial Blvd, Port Saint Lucie, FL 34952
- Last known event: 02/25/2022
- First known event: 02/25/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 02/10/2021
- First known event: 11/05/2020
Construction Project by unknown general contractor at
1400 SE Goldtree Dr Ste 105, Port Saint Lucie, FL 34952
- Last known event: 09/02/2021
- First known event: 09/02/2021
Construction Project by unknown general contractor at
2660 SW Immanuel Dr, Palm City, FL 34990
- Last known event: 07/01/2021
- First known event: 05/25/2021
Construction Project by unknown general contractor at
3552 NE Candice Ave, Jensen Beach, FL 34957
- Last known event: 04/14/2021
- First known event: 04/08/2021
Construction Project by unknown general contractor at
3483 SE Lionel Ter, Stuart, FL 34997
- Last known event: 02/27/2020
- First known event: 02/27/2020
Construction Project by unknown general contractor at
- Last known event: 01/10/2020
- First known event: 01/10/2020
Construction Project by unknown general contractor at
10333 N Military Trl, Palm Beach Gardens, FL 33410
- Last known event: 07/15/2020
- First known event: 06/19/2020
Waiting for payment from Demorest Construction Group Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Demorest Construction Group Inc..
Payment Terms
Typical contract pay terms not yet reported for Demorest Construction Group Inc..
Days to Payment
Typical days to payment not yet collected for Demorest Construction Group Inc..