Subcontractor
Review the 184 D & C Contracting 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4500 Bissonnet St Ste 305, Bellaire, TX 77401
Construction Project by unknown general contractor at
12660 Ashford Point Dr Apt 706, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7701 Wilshire Place Dr Fl 3, Houston, TX 77040
Construction Project by unknown general contractor at
7701 Wilshire Place Dr Fl 1, Houston, TX 77040
Construction Project by unknown general contractor at
7701 Wilshire Place Dr Fl 4, Houston, TX 77040
Construction Project by unknown general contractor at
7700 Gulf Fwy, Houston, TX 77017
Construction Project by unknown general contractor at
9200 Westheimer Rd, Houston, TX 77063
Construction Project by unknown general contractor at
3205 Broadway St, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
NEEDED, Aberdeen, MD 21001
Construction Project by unknown general contractor at
403 Highway 6 Ste D, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by M Scott Construction at
Commercial Construction Project by unknown general contractor at
4500 Bissonnet St Ste 200, Bellaire, TX 77401
Commercial Construction Project by unknown general contractor at
1475 E Sam Houston Pkwy S Ste 100, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12777 Jones Rd, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
10126 Talley Ln, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
1500 McGowen St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6191 Highway Blvd Ste 302, Katy, TX 77494
Construction Project by unknown general contractor at
1101 W Tri Oaks Ln, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
11210 Tower Oaks Blvd, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
chesapeake club drive, North East, MD 21901
Construction Project by unknown general contractor at
5901 Highway Blvd, Katy, TX 77494
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 - 86%
2021 - 100%
Typical retainage not yet submitted for D & C Contracting Inc..
Typical contract pay terms not yet reported for D & C Contracting Inc..
Typical days to payment not yet collected for D & C Contracting Inc..