General Contractor
Review the 26 Deslandes Construction Inc. (RI) 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%
27%
47%
Unprotected Projects
100%
70%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project at
48 Perry St, Newport, RI 02840
Construction Project by unknown general contractor at
126 Bellows St, Warwick, RI 02888
Construction Project by unknown general contractor at
287 Butler Ave # 309, Providence, RI 02906
Construction Project by unknown general contractor at
699 Westminster St, Providence, RI 02903
Federal Construction Project at
777 Cranston St, Providence, RI 02907
Construction Project by unknown general contractor at
475 Kilvert St, Warwick, RI 02886
Commercial Construction Project at
105 BELLOWS ST, Warwick, RI 02888
Construction Project by unknown general contractor at
265 Shore Rd, Westerly, RI 02891
Construction Project by unknown general contractor at
80 COMMERCIAL WAY, East Providence, RI 02914
Construction Project by unknown general contractor at
777 Cranston St Bldg D, Cranston, RI 02907
Commercial Construction Project at
79 Watch Hill Rd, Westerly, RI 02891
Commercial Construction Project at
518 Lloyd Ave, Providence, RI 02906
Construction Project by unknown general contractor at
76 COMMERCIAL WAY, East Providence, RI 02914
Construction Project by unknown general contractor at
287-309 Butler Ave, Providence, RI 02906
Construction Project by unknown general contractor at
555 Greenwich Ave, Warwick, RI 02886
Construction Project at
800 Logee St, Woonsocket, RI 02895
Construction Project at
132 Atlantic Ave 134, Westerly, RI 02891
Construction Project at
1598 S County Trl, East Greenwich, RI 02818
Construction Project by unknown general contractor at
Commercial Construction Project at
1 Beacon Ctr, Warwick, RI 02886
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Deslandes Construction Inc. (RI).
Typical contract pay terms not yet reported for Deslandes Construction Inc. (RI).
Typical days to payment not yet collected for Deslandes Construction Inc. (RI).