Subcontractor
Review the 1001 Deem LLC 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%
32%
47%
Unprotected Projects
98%
65%
50%
Reported Slow Payment
2%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3701 E National Rd, Richmond, IN 47374
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8600 ROBERTS DR, Fishers, IN 46037
Construction Project by unknown general contractor at
8236 ZIONSVILLE RD, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
6161 Halle Dr, Cleveland, OH 44125
Construction Project by unknown general contractor at
6831 E 32nd St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
502 EASTPOINT CIRCLE, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
5373 W 79th St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
5535 Macy Dr, Indianapolis, IN 46235
Commercial Construction Project by unknown general contractor at
3737 Waldemere Ave, Indianapolis, IN 46241
Construction Project by unknown general contractor at
9301 Forest Ln # A, Dallas, TX 75243
Construction Project by unknown general contractor at
9100 Keystone Xing, Indianapolis, IN 46240
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7855 Tylersville Rd, West Chester, OH 45069
Construction Project by unknown general contractor at
5550 Fall Creek Pkwy N Dr, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1251 Sycamore Ln, Danville, IN 46122
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7800 Smith Rd, Denver, CO 80207
Construction Project by unknown general contractor at
8900 Keystone Xing, Indianapolis, IN 46240
Construction Project by unknown general contractor at
2600 ELIDA RD, Lima, OH 45805
Commercial Construction Project by unknown general contractor at
2150 Stanley Rd, Plainfield, IN 46168
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99115 LACY KNOT DR, Brownsburg, IN 46112
Commercial Construction Project by Deerfield Construction at
9450 Fields Ertel Rd, Cincinnati, OH 45249
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 98%
2023 - 100%
2022 - 97%
Usually 10% retainage in Arizona. See typical retainage by State for Deem LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Deem LLC.
Typical days to payment not yet collected for Deem LLC.