Delta United Specialties Inc. has worked on 437 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Delta United Specialties Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
247 Brent Ln, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
4767 Stanton Somerville Road, Stanton, TN 38069
Commercial Construction Project by unknown general contractor at
1324 Production Ave, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
80 Wingo Rd, Byhalia, MS 38611
Commercial Construction Project by unknown general contractor at
221 Commonwealth Blvd, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
1397 PRODUCTION AVE, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
1304 Production Ave, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
264 & us 191, Ganado, AZ 86505
Commercial Construction Project by unknown general contractor at
3166 Broad Ave, Memphis, TN 38112
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by unknown general contractor at
3401 Cortana Place, Baton Rouge, LA 70801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4141 s singleton station rd, Rockford, TN 37777
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
4101 S SINGLETON STATION, Alcoa, TN 37701
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
541 Kiefer Rd, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
Gold Strike Casino Ordered By Doug, Memphis, TN 38112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21 Edenwold Rd, Madison, TN 37115
Commercial Construction Project by unknown general contractor at
1958 State Hwy 22, Canton, MS 39046
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 75%
2021 - 100%