General Contractor
Review the 392 Deciem USA 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%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1401 N Milwaukee Ave, Chicago, IL 60622
Commercial Construction Project at
410 W Broadway, New York, NY 10012
Commercial Construction Project at
475 5th Ave, New York, NY 10017
Commercial Construction Project at
26 Prince St, New York, NY 10012
Commercial Construction Project at
611 Madison Ave, New York, NY 10022
Commercial Construction Project at
210 Grant Ave, San Francisco, CA 94108
Commercial Construction Project at
1134 Broadway Aly, New York, NY 10016
Commercial Construction Project at
607-611 madison avenue, New York, NY 10012
Commercial Construction Project at
3818 W Sunset Blvd, Los Angeles, CA 90026
Commercial Construction Project at
194 Columbus Ave, New York, NY 10023
Commercial Construction Project at
177 Court St, Brooklyn, NY 11201
Commercial Construction Project at
75 Oxford Dr, Moonachie, NJ 07074
Commercial Construction Project at
18-21 41st St, Astoria, NY 11105
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%
Typical retainage not yet submitted for Deciem USA.
Typical contract pay terms not yet reported for Deciem USA.
Typical days to payment not yet collected for Deciem USA.