Subcontractor
Review the 101 D.A. Dodd 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Gilbane Building Company at
3416 Rascal Dr, Lafayette, IN 47909
Commercial Construction Project by unknown general contractor at
New Carlisle, New Carlisle, IN 46552
Commercial Construction Project by unknown general contractor at
3307 Klondike Rd, West Lafayette, IN 47906
Commercial Construction Project by Bulley & Andrews at
107 MOREAU DR, Notre Dame, IN 46556
Commercial Construction Project by unknown general contractor at
2546 CUMBERLAND AVE, Lafayette, IN 47906
Commercial Construction Project by unknown general contractor at
SBN 104-105, New Carlisle, IN 46552
Commercial Construction Project by R. Yoder Construction at
701 N School St, Culver, IN 46511
Commercial Construction Project by unknown general contractor at
31251 Early Rd, New Carlisle, IN 46552
Commercial Construction Project by Pepper Construction Group LLC at
1205 Mitch Daniels Blvd, West Lafayette, IN 47906
Commercial Construction Project by unknown general contractor at
307 S Main St, Hebron, IN 46341
Commercial Construction Project by unknown general contractor at
14 E Michigan St, Rolling Prairie, IN 46371
Commercial Construction Project by unknown general contractor at
52890 State Road 933 Hwy, South Bend, IN 46637
Commercial Construction Project by Pepper Construction Group LLC at
610 Purdue Mall, West Lafayette, IN 47907
Commercial Construction Project by Garmong Construction Services at
1522 LINDEN AVE, South Bend, IN 46628
Commercial Construction Project by Pepper Construction Group LLC at
100 NOTRE DAME AVE, Notre Dame, IN 46556
Commercial Construction Project by Ziolkowski Construction at
113 S LAFAYETTE ST, South Bend, IN 46613
Commercial Construction Project by Shiel Sexton Company, Inc. at
54417 LEAHY DR, Notre Dame, IN 46556
Commercial Construction Project by F.A. Wilhelm Construction at
3000 PRAIRIE AVE, South Bend, IN 46613
Commercial Construction Project by unknown general contractor at
2915 E 35th Ave, Lake Station, IN 46405
Commercial Construction Project by Miller-Davis Company at
Commercial Construction Project by unknown general contractor at
400 Main St, North Liberty, IN 46554
Commercial Construction Project by R. Yoder Construction at
401 SCHOOL ST, Culver, IN 46511
Commercial Construction Project by R. Yoder Construction at
701 school st, Culver, IN 46511
Commercial Construction Project by unknown general contractor at
2000 W 800 S, Lafayette, IN 47909
Commercial Construction Project by unknown general contractor at
627 SOUTH ST, Lafayette, IN 47901
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D.A. Dodd.
Typical contract pay terms not yet reported for D.A. Dodd.
Typical days to payment not yet collected for D.A. Dodd.