General Contractor
Review the 150 Divisions Maintenance Group 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%
35%
42%
Unprotected Projects
83%
62%
53%
Reported Slow Payment
13%
2%
2%
Projects With Liens
4%
1%
3%
Commercial Construction Project at
519 S Truman Blvd, Festus, MO 63028
Commercial Construction Project at
3878 Attucks Dr, Powell, OH 43065
Commercial Construction Project at
15807 State Rd 535, Orlando, FL 32821
Commercial Construction Project at
Commercial Construction Project at
3700 Las Estancias Way SW Ste 3A, Albuquerque, NM 87121
Commercial Construction Project at
10601 S 27th St, Franklin, WI 53132
Federal Construction Project at
4554 OSCAR JOHNSON JR DRIVE, Baytown, TX 77523
Commercial Construction Project at
5 Cumberland Dr, Washington, IN 47501
Commercial Construction Project at
8571 WATSON RD, St Louis, MO 63119
Commercial Construction Project at
8923 W Military Dr, San Antonio, TX 78245
Commercial Construction Project at
1934 Utica Sq, Tulsa, OK 74114
Commercial Construction Project at
8722 e 71st st, Tulsa, OK 74133
Commercial Construction Project at
18030 San Pedro Ave Ste 118, San Antonio, TX 78232
Construction Project at
Commercial Construction Project at
3369 W Main St Ste 1, Norman, OK 73072
Commercial Construction Project at
315 Deo Dr, Newark, OH 43055
Commercial Construction Project at
1852 Hilliard Rome Rd, Hilliard, OH 43026
Commercial Construction Project at
11245 Old Corpus Hwy, San Antonio, TX 78223
Commercial Construction Project at
619 N Main St, Stillwater, OK 74075
Commercial Construction Project at
12444 NW 10th St Bldg A, Yukon, OK 73099
Commercial Construction Project at
1804 Wilson Rd, Newberry, SC 29108
Commercial Construction Project at
ROBERTS BRANCH PKWY, Bendale, SC 29203
Commercial Construction Project at
5955 NE 19th St, Des Moines, IA 50313
Residential Construction Project at
One Riverfront Place STE 510, Newport, KY 41071
Commercial Construction Project at
5085 Westheimer Rd Ste 2695, Houston, TX 77056
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 94%
2022 - 98%
2021 - 81%
Usually no retainage in Tennessee. See typical retainage by State for Divisions Maintenance Group.
100% No Retainage
Others typically said they were paid on invoice from Divisions Maintenance Group. See what were common payment terms.
8% Pay if paid
39% Pay when paid
54% Paid on invoice
Divisions Maintenance Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
21% < 15 days
14% 15 - 30 days
36% 31 - 60 days
29% > 60 days
Their usually very thorough and very prompt in payment!