General Contractor
Review the 49 D & D Building 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%
33%
41%
Unprotected Projects
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by Granger Construction at
1818 Mayflower Rd, Niles, MI 49120
Construction Project at
2320 E Beltline Ave SE, Grand Rapids, MI 49546
Construction Project by unknown general contractor at
3970 Roger B Chaffee SE 4010, Grand Rapids, MI 49548
Construction Project by unknown general contractor at
3262 UNION AVE SE, Grand Rapids, MI 49548
Commercial Construction Project at
3254 Union Ave SE, Grand Rapids, MI 49548
Commercial Construction Project at
drew willl get, Grand Rapids, MI 49504
Construction Project at
3465 Palmer Dr, Saugatuck, MI 49453
State / County Construction Project at
2191 Harwood Rd, Ionia, MI 48846
Commercial Construction Project at
250 meijer dr, Gaylord, MI 49735
Commercial Construction Project at
5531 28th St SE, Grand Rapids, MI 49512
Construction Project at
Construction Project at
280 60TH ST SE, Grand Rapids, MI 49548
Construction Project at
3880 Stuyvesant Ave NE, Grand Rapids, MI 49525
Construction Project at
601 South US 131, Three Rivers, MI 49093
Commercial Construction Project by Windemuller Electric at
5500 Clyde Park Ave Sw, Wyoming, MI 49509
Construction Project at
3375 Cheney Ave NE, Grand Rapids, MI 49525
Construction Project at
Construction Project at
3900 W US 10, Ludington, MI 49431
Construction Project at
1225 S Latson Rd, Howell, MI 48843
Construction Project at
4200 60TH STREET SE, Caledonia, MI 49316
Construction Project at
418 E Walnut St, Kalamazoo, MI 49007
Construction Project at
615 W Crosstown Pkwy, Kalamazoo, MI 49001
Commercial Construction Project at
3264 Union Ave SE, Grand Rapids, MI 49548
Commercial Construction Project 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 & D Building.
Typical contract pay terms not yet reported for D & D Building.
Typical days to payment not yet collected for D & D Building.