General Contractor
Review the 17 Dempsey Hodges 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
127 Pasquotank Dr, Raleigh, NC 27609
Commercial Construction Project at
2312 Byrd St, Raleigh, NC 27608
Commercial Construction Project at
3001 Downs Ct, Raleigh, NC 27612
Commercial Construction Project at
3524 Rock Creek Dr, Raleigh, NC 27609
Commercial Construction Project at
3221 Dell Dr, Raleigh, NC 27609
Commercial Construction Project at
1112 Falls Bridge Dr, Raleigh, NC 27614
Commercial Construction Project at
100 Byron Pl, Raleigh, NC 27609
Commercial Construction Project at
224 Ellwood Dr, Raleigh, NC 27609
Commercial Construction Project at
1600 Iredell Dr, Raleigh, NC 27608
Commercial Construction Project at
1746 Nottingham Rd, Raleigh, NC 27607
Commercial Construction Project at
3408 Lubbock Dr, Raleigh, NC 27612
Commercial Construction Project at
2215 St Marys St, Raleigh, NC 27608
Commercial Construction Project at
1916 St Marys St, Raleigh, NC 27608
Commercial Construction Project at
2328 Byrd St, Raleigh, NC 27608
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Dempsey Hodges Construction.
Typical contract pay terms not yet reported for Dempsey Hodges Construction.
Typical days to payment not yet collected for Dempsey Hodges Construction.