Property Owner / Public Entity
In the last 12 months, DECA Dental Group has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Andrew General Contractors Inc. at
13266 Pine Gap Spur, Odessa, FL 33556
Commercial Construction Project by Springer Construction at
10917 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project by Springer Construction at
Commercial Construction Project by Ladson Construction Co. at
5753 Beach Blvd Ste 4, Jacksonville, FL 32207
Construction Project by unknown general contractor at
5753 Beach Blvd Unit 4, Jacksonville, FL 32207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Andrew General Contractors Inc. at
10641 Sheldon Rd, Tampa, FL 33626
Commercial Construction Project by Southwestern Services (TX) at
3167 Peachtree Rd NE Ste A, Atlanta, GA 30305
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.
2023 - 100%
2022 - 100%