General Contractor
Review the 100 D & R Construction (AZ) 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%
41%
Unprotected Projects
86%
65%
53%
Reported Slow Payment
14%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
12339 W Thunderbird Rd, El Mirage, AZ 85335
Commercial Construction Project at
4346 W Glendale Ave, Glendale, AZ 85301
Commercial Construction Project at
3630 W Happy Valley Rd, Glendale, AZ 85310
Commercial Construction Project at
Commercial Construction Project at
13725 N FOUNTAIN HILLS BLVD, Fountain Hills, AZ 85268
Commercial Construction Project at
41740 W Maricopa-Casa Grande Hwy, Maricopa, AZ 85138
Commercial Construction Project at
1925 W Baseline Rd, Phoenix, AZ 85041
Commercial Construction Project at
12280 W Olive Ave, El Mirage, AZ 85335
Commercial Construction Project at
6111 E Southern Ave, Mesa, AZ 85206
Construction Project by BergmanKPRS at
816 S Beeline Hwy, Payson, AZ 85541
Commercial Construction Project at
3840 W Happy Valley Rd, Glendale, AZ 85310
Construction Project by unknown general contractor at
3840 W Happy Valley Rd, Phoenix, AZ 85083
Commercial Construction Project by Evergreen Devco Inc. at
Commercial Construction Project at
Commercial Construction Project at
16846 W Bell Rd, Surprise, AZ 85374
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
13752 W Waddell Rd, Surprise, AZ 85379
Commercial Construction Project at
20206 N 27th Ave Ste B, Phoenix, AZ 85027
Commercial Construction Project at
1801 E Guadalupe Rd, Tempe, AZ 85283
Commercial Construction Project at
Construction Project by unknown general contractor at
3502 W Van Buren St, Phoenix, AZ 85009
Commercial Construction Project at
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for D & R Construction (AZ).
100% 10% retainage
Others typically said they were paid on invoice from D & R Construction (AZ). See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for D & R Construction (AZ).