General Contractor
Review the 139 Demaria Building Company 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%
39%
47%
Unprotected Projects
97%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
2%
3%
Commercial Construction Project at
45500 Grand River Ave, Novi, MI 48374
Construction Project by unknown general contractor at
Commercial Construction Project at
30180 Research Dr, New Hudson, MI 48165
Commercial Construction Project at
1000 Woodward Ave Ste 620, Detroit, MI 48226
Commercial Construction Project at
Commercial Construction Project at
27705 Greenfield Rd, Southfield, MI 48076
Commercial Construction Project at
1609 Biddle St, Wyandotte, MI 48192
State / County Construction Project at
church rd & parke lane, Grosse Ile, MI 48138
Commercial Construction Project at
2810 W Ft St, Detroit, MI 48216
Commercial Construction Project at
2650 Nixon Rd, Ann Arbor, MI 48105
Commercial Construction Project at
1135 E 2nd St, Monroe, MI 48161
State / County Construction Project at
325 W Shaw Lane, East Lansing, MI 48824
Commercial Construction Project at
State / County Construction Project at
1301 S Pennsylvania Ave, Lansing, MI 48912
Commercial Construction Project at
Commercial Construction Project at
24400 Pankow Blvd, Clinton Township, MI 48036
State / County Construction Project at
17030 Bush Rd, Chelsea, MI 48118
Commercial Construction Project at
24198 Church St, Oak Park, MI 48237
Commercial Construction Project at
2910 Airport Rd, Adrian, MI 49221
State / County Construction Project at
21610 Parke Ln, Grosse Ile, MI 48138
Commercial Construction Project at
Commercial Construction Project at
325 Stan Eaton Dr, Linden, MI 48451
Commercial Construction Project at
803 fort st, Trenton, MI 48183
Commercial Construction Project at
23276 E River Rd, Grosse Ile, MI 48138
Commercial Construction Project at
25 W Alexandrine St, Detroit, MI 48201
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 91%
2023 - 100%
2022 - 83%
Usually 5% retainage in Michigan. See typical retainage by State for Demaria Building Company.
100% 5% retainage
Others typically said they were paid on invoice from Demaria Building Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Demaria Building Company.