Deaver Electric has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Deaver Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
11167 Hickman Rd, Urbandale, IA 50322
Construction Project by unknown general contractor at
6079 SE 14th St, Des Moines, IA 50320
Commercial Construction Project by unknown general contractor at
1500 NW Gettysburg Ln, Waukee, IA 50263
Construction Project by unknown general contractor at
3401 SE 14th St, Des Moines, IA 50320
Construction Project by unknown general contractor at
2800 SE Destination Dr Ste D, Grimes, IA 50111
Residential Construction Project by unknown general contractor at
5211 TERRACE RD, Panora, IA 50216
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1160 Se Ashworth Rd, Waukee, IA 50263
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
260 NW 36th St, Ankeny, IA 50023
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
113 Se Delaware Ave. Unit 101, Ankeny, IA 50021
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%