Subcontractor
Review the 506 The Demo Company 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%
37%
41%
Unprotected Projects
98%
52%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
2%
5%
4%
Construction Project by unknown general contractor at
115 W 7th St, Fort Worth, TX 76102
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
103 E 5TH ST, Austin, TX 78701
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
2303 Shorecrest Dr, Dallas, TX 75235
Commercial Construction Project by Rand Construction Corp. at
4200 N Lamar Blvd, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Rand Construction Corp. at
111 Congress Ave Ste 700, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
111 S MUNDAY AVE, Munday, TX 76371
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Maplewood Group at
4710 W LOVERS LN, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2720 s university dr, Fort Worth, TX 76109
Commercial Construction Project by Maplewood Group at
6805 Snider Plz, Dallas, TX 75205
Commercial Construction Project by Maplewood Group at
69 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3716 NORTHAVEN RD, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5550 FM 2495, Athens, TX 75752
State / County Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
2224 WALSH TARLTON LN, Austin, TX 78746
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 87%
2022 - 95%
2021 - 96%
Typical retainage not yet submitted for The Demo Company.
Typical contract pay terms not yet reported for The Demo Company.
Typical days to payment not yet collected for The Demo Company.