Subcontractor
Review the 9 DeMott Builders 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2939 Market Pl, Salina, KS 67401
Commercial Construction Project by unknown general contractor at
3100 Highway 365 # 25, Port Arthur, TX 77642
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
3100 Highway 365 Ste 25, Port Arthur, TX 77642
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
1000 Skokie Blvd, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
1776 Hill Rd N, Pickerington, OH 43147
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.
2021 - 100%
Typical retainage not yet submitted for DeMott Builders.
Typical contract pay terms not yet reported for DeMott Builders.
Typical days to payment not yet collected for DeMott Builders.