Subcontractor
Review the 15 D&C 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
holeman dr, College Station, TX 77840
Commercial Construction Project by Southwestern Services (TX) at
Commercial Construction Project by Prestige General Contracting at
Commercial Construction Project by Quest Contracting at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4911 Old Castle Ln, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
3215 ORANGE ST, Houston, NJ 07702
Commercial Construction Project by PTP Construction Services LLC at
1504 E Mulberry St, Angleton, TX 77515
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 50%
2021 - 45%
Typical retainage not yet submitted for D&C Construction.
Typical contract pay terms not yet reported for D&C Construction.
Typical days to payment not yet collected for D&C Construction.