Subcontractor
Review the 817 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%
25%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
9952 E 121st St, Fishers, IN 46037
Commercial Construction Project by Shiel Sexton Company, Inc. at
3200 Essex Dr, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
17831 Englewood Dr, Cleveland, OH 44130
Commercial Construction Project by unknown general contractor at
10300 SW Discovery Way, Port Saint Lucie, FL 34987
Commercial Construction Project by unknown general contractor at
4748 W Industries Rd, Richmond, IN 47374
Federal Construction Project by unknown general contractor at
1679 N Indiana Ave, Kokomo, IN 46901
Commercial Construction Project by unknown general contractor at
5858 Decatur Blvd, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
4320 RESEARCH BLVD, Dayton, OH 45432
Commercial Construction Project by unknown general contractor at
141ST ST HERRIMAN BLVD, Noblesville, IN 46060
Commercial Construction Project by Opc Contracting at
201 CHAMBER DR, Milford, OH 45150
Construction Project by unknown general contractor at
183 Smock Dr, Greenwood, IN 46143
Construction Project by unknown general contractor at
2339 S State Road 135, Greenwood, IN 46143
Construction Project by unknown general contractor at
8440 Allison Pointe Blvd, Indianapolis, IN 46250
Construction Project by unknown general contractor at
1776 Biscayne Blvd, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
2625 E 62nd St, Indianapolis, IN 46220
Construction Project by unknown general contractor at
8400 SW 24th St, Miami, FL 33155
Construction Project by unknown general contractor at
701 W Henry St, Indianapolis, IN 46225
Construction Project by unknown general contractor at
251 N Illinois St, Indianapolis, IN 46204
Construction Project by unknown general contractor at
3221 W 86th St, Indianapolis, IN 46268
Commercial Construction Project by Dalo Construction at
1155 State Rte 28 CO2, Milford, OH 45150
Commercial Construction Project by unknown general contractor at
5000 Whitestown Rd, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
1225 N Broadway St, Greensburg, IN 47240
State / County Construction Project by Vogel Bros. Building Co at
7200 E Irlo Bronson Memorial Hwy, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
2125 Nolte Rd, Saint Cloud, FL 34772
Commercial Construction Project by Shiel Sexton Company, Inc. at
11360 E 146th St, Noblesville, IN 46060
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 100%
Usually 10% retainage in South Carolina. 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.