General Contractor
Review the 9 Devere Construction Company Inc. 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 by The Stewart/Perry Company Inc at
1498 6th St, Tuscaloosa, AL 35401
Commercial Construction Project by Northwood Ravin LLC at
MORNIGSIDE VILLAGE, Charlotte, NC 28205
Commercial Construction Project by Goldberg Companies Inc. dba GCI Construction at
Lucas Ln, Wallace, NC 28466
State / County Construction Project at
9705 N Tryon St, Charlotte, NC 28262
State / County Construction Project at
Chesnut pkwy Ph 1b, Trail, NC 28079
State / County Construction Project by Messer Construction at
7050 Nations Ford Rd, Charlotte, NC 28217
Commercial Construction Project by Clancy & Theys Construction Company 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.
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.
Typical retainage not yet submitted for Devere Construction Company Inc..
Typical contract pay terms not yet reported for Devere Construction Company Inc..
Typical days to payment not yet collected for Devere Construction Company Inc..