General Contractor
Review the 11 D&W Construction 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%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2631 Macarthur Rd, Whitehall, PA 18052
Construction Project at
8200 PERRY HALL BLVD, Perry Hall, MD 21128
Construction Project at
Construction Project at
8044 Ritchie Hwy, Pasadena, MD 21122
Construction Project at
5105 Connecticut Ave NW, Washington, DC 20008
Commercial Construction Project by Tractor Supply Company at
106 Upper Demunds Rd, Dallas, PA 18612
Construction Project at
1781 Florida Ave NW, Washington, DC 20009
Commercial Construction Project by Triad Construction Services at
3180 Fashion Center Blvd, Newark, DE 19702
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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.
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&W Construction.
Typical contract pay terms not yet reported for D&W Construction.
Typical days to payment not yet collected for D&W Construction.