General Contractor
Review the 173 Divisions Maintenance Group 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%
40%
47%
Unprotected Projects
91%
57%
49%
Reported Slow Payment
9%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
3109 N Broadway St, Pittsburg, KS 66762
Commercial Construction Project at
3687 Hwy 5, Douglasville, GA 30135
Commercial Construction Project at
3163 W Chandler Blvd, Chandler, AZ 85226
Commercial Construction Project at
900 S Main St, East Peoria, IL 61611
Commercial Construction Project at
10000 Coors Blvd NW, Albuquerque, NM 87114
Commercial Construction Project at
100 Manhattan Town Ctr Ste 225, Manhattan, KS 66502
Commercial Construction Project at
Commercial Construction Project at
500 Bell Ave, Ames, IA 50010
Commercial Construction Project at
150 S Kennedy Dr Ste 8, Carpentersville, IL 60110
Commercial Construction Project at
1810 S Galena Ave, Dixon, IL 61021
Commercial Construction Project at
5924 Barnes Rd, Colorado Springs, CO 80922
Commercial Construction Project at
Commercial Construction Project at
3211 Coors Blvd SW Ste 45, Albuquerque, NM 87121
Construction Project by unknown general contractor at
4206 Airpark Dr, Laredo, TX 78041
Commercial Construction Project at
234 E Donovan Rd, Kansas City, KS 66115
Commercial Construction Project at
Residential Construction Project at
One Riverfront Place STE 510, Newport, KY 41071
Commercial Construction Project at
1316 W Lane Ave, Columbus, OH 43221
Commercial Construction Project at
240 Opry Mills Dr Ste 240, Nashville, TN 37214
Commercial Construction Project at
Commercial Construction Project at
519 S Truman Blvd, Festus, MO 63028
Commercial Construction Project at
3878 Attucks Dr, Powell, OH 43065
Commercial Construction Project at
15807 State Rd 535, Orlando, FL 32821
Commercial Construction Project at
Commercial Construction Project at
3700 Las Estancias Way SW Ste 3A, Albuquerque, NM 87121
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 81%
2023 - 94%
2022 - 98%
Usually no retainage in Tennessee. See typical retainage by State for Divisions Maintenance Group.
100% No Retainage
Others typically said they were paid on invoice from Divisions Maintenance Group. See what were common payment terms.
7% Pay if paid
33% Pay when paid
60% Paid on invoice
Divisions Maintenance Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
19% < 15 days
19% 15 - 30 days
31% 31 - 60 days
31% > 60 days
Their usually very thorough and very prompt in payment!