General Contractor
Review the 21 Homes By Deramo 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%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
5571 Bowline Bnd, New Port Richey, FL 34652
Construction Project at
84 Osprey Point Dr, Osprey, FL 34229
Construction Project at
2664 Ringling Blvd, Sarasota, FL 34237
Residential Construction Project at
Construction Project at
8431 Boleyan Rd, Sarasota, FL 34240
Construction Project at
414 Pameto Rd, Nokomis, FL 34275
Construction Project at
672 Marbury Ln, Longboat Key, FL 34228
Residential Construction Project at
82 Sugar Mill Dr, Osprey, FL 34229
Construction Project at
Construction Project at
450 Pameto Rd, Nokomis, FL 34275
Construction Project at
1909 54th St E, Bradenton, FL 34208
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 25%
2021 - 25%
Typical retainage not yet submitted for Homes By Deramo.
Others typically said they were paid on invoice from Homes By Deramo. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Homes By Deramo typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days