Property Owner / Public Entity
In the last 12 months, Delaware State University has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
58%
Unprotected Projects
100%
70%
39%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
1%
State / County Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
120 N State St, Dover, DE 19901
Construction Project by unknown general contractor at
866 N Dupont Hwy, Dover, DE 19901
Construction Project by unknown general contractor at
45 S STATE ST, Dover, DE 19901
Construction Project by unknown general contractor at
3 N Bradford St, Dover, DE 19904
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%