Subcontractor
Review the 8 Depadua Construction LLC 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%
34%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34567 Elmwood St, Westland, MI 48185
Commercial Construction Project by unknown general contractor at
1401 W Holmes Rd, Lansing, MI 48910
Commercial Construction Project by unknown general contractor at
24366 Civic Center Dr, Southfield, MI 48033
Commercial Construction Project by unknown general contractor at
24300 Civic Center Dr, Southfield, MI 48033
Commercial Construction Project by unknown general contractor at
5301 Dublin Ave, Midland, MI 48640
Residential Construction Project by unknown general contractor at
825 Tahoe Blvd Howell, Howell, MI 48843
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%
Typical retainage not yet submitted for Depadua Construction LLC.
Typical contract pay terms not yet reported for Depadua Construction LLC.
Typical days to payment not yet collected for Depadua Construction LLC.