Subcontractor
Review the 90 Division 9 Commercial 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
0%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2500 Broad St, Camden, SC 29020
Commercial Construction Project by unknown general contractor at
2105 13TH ST, St Cloud, FL 34769
Commercial Construction Project by unknown general contractor at
2911 E Fowler Ave, Tampa, FL 33612
Construction Project by unknown general contractor at
4870 Floyd Rd SW # 8686, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
397 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
4870 Floyd Rd SW Ste 30, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
111 revco rd, Beech Island, SC 29842
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
371 Asheville Highway, Brevard, NC 28712
Construction Project by unknown general contractor at
702 N Main St, Greer, SC 29651
Construction Project by unknown general contractor at
1675 Meridian Ave, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
1900 Cobb International Blvd NW Ste B, Kennesaw, GA 30152
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5421 NEW JESUP HWY, Brunswick, GA 31523
Commercial Construction Project by unknown general contractor at
506 E 3rd St, Jackson, GA 30233
Commercial Construction Project by unknown general contractor at
3901 Pelham Rd, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100-222 Crater Rd S, Petersburg, VA 23805
Commercial Construction Project by unknown general contractor at
2205 N Ashley St, Valdosta, GA 31602
Commercial Construction Project by unknown general contractor at
1870 Highway 81 E, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
2232 General Booth Blvd, Virginia Beach, VA 23456
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 E West Connector, Austell, GA 30106
Construction Project by unknown general contractor at
6031 State Rte 92, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
11314 US 15 501 N, Chapel Hill, NC 27517
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Division 9 Commercial Inc..
Typical contract pay terms not yet reported for Division 9 Commercial Inc..
Typical days to payment not yet collected for Division 9 Commercial Inc..