Subcontractor
Review the 16 Deweese 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4340 Oak Hill Rd, Evansville, IN 47711
Commercial Construction Project by unknown general contractor at
5726 Whispering Hills Dr, Evansville, IN 47720
Commercial Construction Project by unknown general contractor at
3714 Arbor Creek Dr, Newburgh, IN 47630
Commercial Construction Project by unknown general contractor at
Adams Ave, Evansville, IN 47714
Commercial Construction Project by unknown general contractor at
Conversion Invoices Only, Only, AL
Owner Occupied Residential Construction Project by unknown general contractor at
830 Pfeiffer Rd, Evansville, IN 47711
Residential Construction Project by unknown general contractor at
8215 Kuebler Rd, Evansville, IN 47720
Owner Occupied Residential Construction Project by unknown general contractor at
1600 ENLOW AVE, Evansville, IN 47711
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.
Typical retainage not yet submitted for Deweese Construction.
Typical contract pay terms not yet reported for Deweese Construction.
Typical days to payment not yet collected for Deweese Construction.