General Contractor
Review the 133 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%
32%
37%
Unprotected Projects
88%
65%
56%
Reported Slow Payment
12%
1%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
11245 Old Corpus Hwy, San Antonio, TX 78223
Commercial Construction Project at
619 N Main St, Stillwater, OK 74075
Commercial Construction Project at
12444 NW 10th St Bldg A, Yukon, OK 73099
Commercial Construction Project at
1804 Wilson Rd, Newberry, SC 29108
Commercial Construction Project at
ROBERTS BRANCH PKWY, Bendale, SC 29203
Commercial Construction Project at
5955 NE 19th St, Des Moines, IA 50313
Residential Construction Project at
One Riverfront Place STE 510, Newport, KY 41071
Commercial Construction Project at
5085 Westheimer Rd Ste 2695, Houston, TX 77056
Commercial Construction Project at
5505 W Owen K Garriott Rd, Enid, OK 73703
Commercial Construction Project at
350 BARTLETT ST, Northborough, MA 01532
Commercial Construction Project at
8170 Laura Ln, Davenport, FL 33896
Commercial Construction Project at
2255 W Osage St, Pacific, MO 63069
Commercial Construction Project at
585 S Jefferson Ave, Lebanon, MO 65536
Commercial Construction Project at
240 Opry Mills Dr Ste 648, Nashville, TN 37214
Commercial Construction Project at
1380 Cherry Bottom Rd, Columbus, OH 43230
Commercial Construction Project at
2409 Taylor Park Dr, Reynoldsburg, OH 43068
Commercial Construction Project at
4010 N Faudree Rd, Odessa, TX 79765
Commercial Construction Project at
231 E Stacy Rd, Fairview, TX 75069
Commercial Construction Project at
Commercial Construction Project at
3158 SE Military Dr, San Antonio, TX 78223
Commercial Construction Project at
5625 sierra springs ln, Fort Worth, TX 76123
Commercial Construction Project at
145 S Highway 101, Warrenton, OR 97146
Commercial Construction Project at
10500 SAINT CHARLES ROCK RD, St Ann, MO 63074
Commercial Construction Project at
9018 N 121st Ave E Ste 600, Owasso, OK 74055
Commercial Construction Project at
1050 McKinley Place Dr, San Marcos, TX 78666
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 94%
2022 - 98%
2021 - 81%
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.
9% Pay if paid
36% Pay when paid
55% Paid on invoice
Divisions Maintenance Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
8% 15 - 30 days
33% 31 - 60 days
33% > 60 days
Their usually very thorough and very prompt in payment!