Menu

DeWitt & Associates, Inc. (MO) Payment and Project History

Review the 129 DeWitt & Associates, Inc. (MO) 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 Monitoring129 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

41%

Unprotected Projects

100%

47%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

DeWitt & Associates, Inc. (MO) Project and Payment History


Construction Project by unknown general contractor at

475477479 North Government Plaza Cir, Ozark, MO 65721

  • Last known event: 10/23/2024
  • First known event: 10/23/2024

Commercial Construction Project at

20281 Hwy 413, Reeds Spring, MO 65737

    Commercial Construction Project at

    180 State Hwy Y, Marshfield, MO 65706

      Commercial Construction Project at

      1102 W 32nd St, Joplin, MO 64804

        State / County Construction Project at

        3745 S Broadway Ave, Springfield, MO 65807

          State / County Construction Project at

          2526 S HILLSBORO AVE, Springfield, MO 65804

            Commercial Construction Project by Ykk Ap at

            3530 W Mt Vernon St, Springfield, MO 65802

              Commercial Construction Project at

              1533 Missouri Dr, Mount Vernon, MO 65712

                Commercial Construction Project at

                1600 W Jackson, Ozark, MO 65701

                  Commercial Construction Project at

                    Construction Project at

                    415 s golden ave, Springfield, MO 65802

                      Commercial Construction Project at

                      1256 S Barnes Ave, Springfield, MO 65804

                        Commercial Construction Project at

                        1600 University Ave, Bolivar, MO 65613

                          Commercial Construction Project at

                          1600 Jackson Street, Ozark, MO 65721

                            State / County Construction Project at

                            514 S Nicholas Rd, Nixa, MO 65714

                              Commercial Construction Project at

                              524 N Boonville Ave, Springfield, MO 65806

                                State / County Construction Project at

                                20281 State Hwy 265, Reeds Spring, MO 65737

                                  Residential Construction Project at

                                  20281 State Hwy 413 22-007, Reeds Spring, MO 65737

                                    Residential Construction Project at

                                    1111 N Glenstone Ave, Springfield, MO 65802

                                      Residential Construction Project at

                                      514 S Nicholas Rd 21-008, Nixa, MO 65714

                                        State / County Construction Project at

                                        1900 W College St, Springfield, MO 65806

                                          Residential Construction Project at

                                          3231 S National Ave 22-009, Springfield, MO 65807

                                            Residential Construction Project at

                                            940 W MT VERNON ST MERCY NIXA PROJ 22-018, Nixa, MO 65714

                                              Residential Construction Project at

                                              2115 S Fremont Ave Ste 22-019, Springfield, MO 65804

                                                Residential Construction Project at

                                                199 Johnstown Dr 22-020, Rogersville, MO 65742

                                                  Waiting for payment from DeWitt & Associates, Inc. (MO)


                                                  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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for DeWitt & Associates, Inc. (MO).

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for DeWitt & Associates, Inc. (MO).

                                                  Days to Payment

                                                  Typical days to payment not yet collected for DeWitt & Associates, Inc. (MO).