Subcontractor
Review the 285 Dematic 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%
33%
37%
Unprotected Projects
100%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
21590 Needham Ranch Pkwy Bldg 11, Santa Clarita, CA 91321
Construction Project by unknown general contractor at
4501 N BEACH ST, Fort Worth, TX 76137
Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
2335 W 2950 N, Salt Lake City, UT 84116
Construction Project by unknown general contractor at
507 Plymouth Ave NE, Grand Rapids, MI 49505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ross Stores Inc at
Commercial Construction Project by unknown general contractor at
1377 Airport Road, Fort Payne, AL 35968
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NPSG Development at
Commercial Construction Project by unknown general contractor at
5155 LAMAR DRIVE, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
701 S Waverly Rd, Holland, MI 49423
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6711 Bickmore Ave, Chino, CA 91708
Construction Project by unknown general contractor at
1000 Douglas Hills Rd, Lithia Springs, GA 30122
Construction Project by unknown general contractor at
1805 Getwell Rd, Memphis, TN 38111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9900 JEB STUART PKWY, Glen Allen, VA 23059
Commercial Construction Project by Tom Stuart Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Motor City Electric at
20110 Woodward Ave, Detroit, MI 48203
Construction Project by unknown general contractor at
12101 EMERALD PASS DR, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 93%
2022 - 82%
2021 - 95%
Typical retainage not yet submitted for Dematic.
Typical contract pay terms not yet reported for Dematic.
Typical days to payment not yet collected for Dematic.