General Contractor
Review the 72 D And A Partnership 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
9180 Deschutes Rd, Palo Cedro, CA 96073
Residential Construction Project at
19580 Mockingbird Ln, Redding, CA 96002
Residential Construction Project at
172 Old Mill dr, Mccloud, CA 96057
Residential Construction Project at
5440 Balls Ferry Rd, Anderson, CA 96007
Residential Construction Project at
19388 E Niles Ln, Redding, CA 96002
Construction Project at
Construction Project at
Construction Project at
9550 POLK ST, Redding, CA 96001
Construction Project at
6150 Shasta View Dr, Redding, CA 96002
Construction Project at
675 MISSION DE ORO DR, Redding, CA 96003
Construction Project at
1375 BROWNING ST, Redding, CA 96002
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2750 RESERVOIR LN, Redding, CA 96002
Residential Construction Project at
8554 Heartland Dr, Redding, CA 96001
Commercial Construction Project at
Residential Construction Project at
11574 RIDGEWOOD RD, Redding, CA 96003
Residential Construction Project at
Residential Construction Project at
2475 Castlewood Dr, Redding, CA 96002
Residential Construction Project at
13540 Twin Lakes Ln, Redding, CA 96003
Residential Construction Project at
8499 Simmons Rd, Redding, CA 96001
Residential Construction Project at
15167 Mountain Shadows Dr, Redding, CA 96001
Residential Construction Project at
4425 Brittany Dr, Redding, CA 96002
Commercial Construction Project at
Residential Construction Project at
17800 Etiwanda Way, Cottonwood, CA 96022
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 And A Partnership.
Typical contract pay terms not yet reported for D And A Partnership.
Typical days to payment not yet collected for D And A Partnership.