Subcontractor
Review the 7 D&D Contractors 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Orion Dr And Goodwin Ln;nb(the Dwelling) Hector, Hector, TX
Commercial Construction Project by unknown general contractor at
Zipp Rd & Fm 725, New, TX
Commercial Construction Project by unknown general contractor at
Hanz dr @ Hwy-46, New Braunfels, TX
Commercial Construction Project by unknown general contractor at
Tx-46 & Cordova Rd, Hector, TX
Commercial Construction Project by Rausch Coleman Homes at
Sh 181 And Richter rd, Hector, TX
Commercial Construction Project by unknown general contractor at
Park Leaf @ Arrow Ridge; Schertz (parkla Nds U2) Hector, Hector, TX
State / County Construction Project by unknown general contractor at
BOLTON RD S SANTA CLARA RD, Cibolo, TX 78108
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.
2021 - 100%
Typical retainage not yet submitted for D&D Contractors Inc..
Typical contract pay terms not yet reported for D&D Contractors Inc..
Typical days to payment not yet collected for D&D Contractors Inc..