General Contractor
Review the 48 Deumite Construction 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
0%
32%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
5509 Winbourne Ave, Baton Rouge, LA 70805
State / County Construction Project at
3810 W Lake Shore Dr, Baton Rouge, LA 70808
Construction Project at
5568 LA 68, Jackson, LA 70748
Construction Project by unknown general contractor at
1628 Florida St, Baton Rouge, LA 70802
Commercial Construction Project at
230 Renee Dr, Baton Rouge, LA 70810
Commercial Construction Project at
2426 COMMON ST, Baton Rouge, LA 70809
Commercial Construction Project at
4451 Fairfields Ave, Baton Rouge, LA 70802
Commercial Construction Project at
9432 Common St, Baton Rouge, LA 70809
Commercial Construction Project at
255 S Stadium Dr, Baton Rouge, LA 70802
Commercial Construction Project at
9611 SIEGEN LN, Baton Rouge, LA 70810
Commercial Construction Project at
CALL CHARLES WHEN YOU GET TO SOUTHE, Baton Rouge, LA 70801
Commercial Construction Project at
5217 McLin Rd, Port Allen, LA 70767
Commercial Construction Project at
12137 Airline Hwy, Baton Rouge, LA 70817
Commercial Construction Project at
w chimes & cypress, Baton Rouge, LA 70802
Commercial Construction Project at
415 St Christopher, Gonzales, LA 70737
Commercial Construction Project at
339 FLORIDA ST, Baton Rouge, LA 70801
Commercial Construction Project at
Construction Project at
10839 PERKINS RD, Baton Rouge, LA 70810
Commercial Construction Project at
1000 N 23rd St, Baton Rouge, LA 70802
Commercial Construction Project at
17560 George O'neal Rd, Baton Rouge, LA 70817
Construction Project at
6650 CEDAR STREET, Baton Rouge, LA 70812
Construction Project at
9870 Scotland Ave, Baton Rouge, LA 70807
Construction Project at
12255 Tams Dr, Baton Rouge, LA 70815
Commercial Construction Project at
415 St Christpher's Avenue, Gonzales, LA 70737
Commercial Construction Project at
3773 Harding Blvd, Baton Rouge, LA 70807
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Deumite Construction.
Others typically said they were paid on invoice from Deumite Construction. See what were common payment terms.
100% Paid on invoice
Deumite Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Per contract, simple and always the same process. Very good