Subcontractor
Review the 468 The Demo Company 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%
34%
37%
Unprotected Projects
96%
53%
56%
Reported Slow Payment
1%
7%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maplewood Group at
2911 Turtle Creek Blvd Ste 1020, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
2416 McKinney Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maplewood Group at
Commercial Construction Project by unknown general contractor at
501 S Nedderman Dr, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2111 Justin Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 8th Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4350 Innovation Dr, Dallas, TX 75244
Construction Project by unknown general contractor at
4500 Hartwood Dr, Fort Worth, TX 76109
Commercial Construction Project by Rand Construction Corp. at
1255 Coporate Drive, Irving, TX 75038
Commercial Construction Project by Rogers-O'Brien Construction at
1515 Round Table Dr, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
121 Legacy Dr, Plano, TX 75023
Construction Project by unknown general contractor at
1142 Shady Ln, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
10931 Laureate Dr Ste 200, San Antonio, TX 78249
State / County Construction Project by Buford-Thompson Co at
1000 S Cherry Ln, Fort Worth, TX 76108
Commercial Construction Project by Maplewood Group at
3213 Knox St, Dallas, TX 75205
Commercial Construction Project by Maplewood Group at
3606 Greenville Ave, Dallas, TX 75206
Construction Project by unknown general contractor at
5310 FOREST LN, Dallas, TX 75244
Commercial Construction Project by unknown general contractor 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 87%
2022 - 95%
2021 - 96%
Typical retainage not yet submitted for The Demo Company.
Typical contract pay terms not yet reported for The Demo Company.
Typical days to payment not yet collected for The Demo Company.