Subcontractor
Review the 6 D&C Mechanical LLC 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%
46%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
13500 Wolf Rd, Greenwood, DE 19950
State / County Construction Project by Whayland Company LLC at
26929 Dickerson Rd, Millsboro, DE 19966
Commercial Construction Project by unknown general contractor at
31816 INDIAN MISSION RD, Millsboro, DE 19966
Commercial Construction Project by Whayland Company LLC at
West St, Salisbury, MD 21801
Commercial Construction Project by unknown general contractor at
34011 Harvard Ave, Millsboro, DE 19966
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for D&C Mechanical LLC.
Typical contract pay terms not yet reported for D&C Mechanical LLC.
Typical days to payment not yet collected for D&C Mechanical LLC.