Deerfield Construction
General Contractor
Deerfield Construction Payment and Project History
Review the 362 Deerfield Construction 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 Monitoring362 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Deerfield Construction Project and Payment History
Commercial Construction Project at
6820 Pearl Rd, Cleveland, OH 44130
- Last known event: 04/19/2024
- First known event: 04/19/2024
Commercial Construction Project at
213 N Dale Mabry Hwy, Tampa, FL 33609
- Last known event: 04/22/2024
- First known event: 01/19/2024
Commercial Construction Project at
11740 Lebanon Rd, Cincinnati, OH 45241
- Last known event: 03/15/2024
- First known event: 12/29/2023
Commercial Construction Project at
1393 Edgehill Rd, Columbus, OH 43212
- Last known event: 03/11/2024
- First known event: 03/11/2024
Commercial Construction Project at
1585 N State St, Greenfield, IN 46140
Commercial Construction Project at
1110 S 10th St, Mcallen, TX 78501
- Last known event: 03/11/2024
- First known event: 03/11/2024
Commercial Construction Project at
4165 Westford Dr, Canfield, OH 44406
Commercial Construction Project at
8845 Lake Rd, Seville, OH 44273
Commercial Construction Project at
3700 Joseph Siewick Dr, Fairfax, VA 22033
Commercial Construction Project at
800 READING RD, Mason, OH 45040
- Last known event: 04/17/2024
- First known event: 11/30/2023
Commercial Construction Project at
14115 A Travilah Rd Ste A, Rockville, MD 20850
Commercial Construction Project at
4165 Westford Place, Canfield, OH 44406
- Last known event: 02/22/2024
- First known event: 02/22/2024
Commercial Construction Project at
9333 Healthcare Way Ste 4100, Upper Marlboro, MD 20774
Commercial Construction Project at
TRAVILAH RD PINEY MEETINGHOUS, Rockville, MD 20850
Commercial Construction Project at
SW DISCOVERY WAY, Port St Lucie, FL 34987
Commercial Construction Project at
11886 HEALING WAY, Silver Spring, MD 20904
Commercial Construction Project at
6765 22nd Ave N, Saint Petersburg, FL 33710
Commercial Construction Project at
95 Orange Point Drive, Lewis Center, OH 43035
- Last known event: 01/03/2024
- First known event: 01/03/2024
Commercial Construction Project at
- Last known event: 12/07/2023
- First known event: 09/01/2023
Commercial Construction Project at
8560 US Hwy 1, Port Saint Lucie, FL 34952
- Last known event: 12/01/2023
- First known event: 06/02/2023
Commercial Construction Project at
7140 Contee Rd, Laurel, MD 20707
Construction Project by unknown general contractor at
6145 Sun Blvd, Saint Petersburg, FL 33715
- Last known event: 08/31/2023
- First known event: 08/31/2023
Construction Project by unknown general contractor at
1100 N Glebe Rd, Arlington, VA 22201
- Last known event: 09/25/2023
- First known event: 09/25/2023
Commercial Construction Project by Fred Olivieri Construction Co. at
3801 Harmont Ave NE, Canton, OH 44705
- Last known event: 10/30/2023
- First known event: 08/23/2023
Commercial Construction Project at
- Last known event: 10/04/2023
- First known event: 07/27/2022
Waiting for payment from Deerfield Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 92%
2021 - 95%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Deerfield Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Deerfield Construction. See what were common payment terms.
100% Pay when paid
Days to Payment
Deerfield Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days