Subcontractor
Review the 6 DeYoung Dirt Works, Inc. 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
SR 10 AND CR 400 W, Demotte, IN 46310
Construction Project by unknown general contractor at
6714 W 1600 S, Remington, IN 47977
State / County Construction Project by unknown general contractor at
115 W Washington St, Rensselaer, IN 47978
Other Construction Project by Summit Engineering & Construction at
3880 N 200 W, Rensselaer, IN 47978
Residential Construction Project by unknown general contractor at
111660 Primrose Court, Wheatfield, IN 46392
Commercial Construction Project by unknown general contractor at
1222 S Halleck St Ste CONTACT, Demotte, IN 46310
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DeYoung Dirt Works, Inc..
Typical contract pay terms not yet reported for DeYoung Dirt Works, Inc..
Typical days to payment not yet collected for DeYoung Dirt Works, Inc..