General Contractor
Review the 10 D. Anderson Construction Company Inc. 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
22 snowy egret rd, Hilton Head Island, SC 29928
Commercial Construction Project at
26 Brams Point Rd, Hilton Head Island, SC 29926
Residential Construction Project at
73 DUNE LN, Hilton Head Island, SC 29928
Commercial Construction Project at
6 Lagoon Rd, Hilton Head Island, SC 29928
Commercial Construction Project at
3062 Ann Smith Dr, Bluffton, SC 29910
Residential Construction Project at
11 S Beach Lagoon Dr, Hilton Head Island, SC 29928
Commercial Construction Project at
17 Grey Widgeon Rd, Hilton Head Island, SC 29928
Commercial Construction Project at
382 Squire Pope Rd, Hilton Head Island, SC 29926
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%
Typical retainage not yet submitted for D. Anderson Construction Company Inc..
Typical contract pay terms not yet reported for D. Anderson Construction Company Inc..
Typical days to payment not yet collected for D. Anderson Construction Company Inc..