General Contractor
Review the 91 D&D Industrial 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
100%
34%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2723 Christensen Rd, Cheyenne, WY 82007
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
225 Jacksonville Hwy, Fitzgerald, GA 31750
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1400 Rainer Rd, West Memphis, AR 72301
Commercial Construction Project at
Commercial Construction Project at
1882 HIGHLAND RD, Twinsburg, OH 44087
Commercial Construction Project at
1241 GIBBARD AVE, Columbus, OH 43219
Commercial Construction Project at
7350 Industrial Blvd, Allentown, PA 18106
Commercial Construction Project at
Commercial Construction Project at
201 Elizabeth St, Bordentown, NJ 08505
Commercial Construction Project at
407 Craighead St, Nashville, TN 37204
Commercial Construction Project at
Commercial Construction Project at
3425 Hill Ave, Toledo, OH 43607
Commercial Construction Project at
Commercial Construction Project at
540 E Broadway St, Newport, TN 37821
Commercial Construction Project at
Commercial Construction Project at
115 Fairview Park Dr, Elmsford, NY 10523
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
597 Alexander Spring Rd, Carlisle, PA 17015
Commercial Construction Project at
3975 Tall Pine Dr, Plover, WI 54467
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for D&D Industrial Contracting Inc..
Typical contract pay terms not yet reported for D&D Industrial Contracting Inc..
Typical days to payment not yet collected for D&D Industrial Contracting Inc..