Equipment Lessor
Review the 16 D&D Lift 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by CRC Builders at
Commercial Construction Project by Tricorp Group Inc. at
Residential Construction Project by Triple-G-Gunite Inc. at
6969 Westhill Rd, Valley Springs, CA 95252
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Dominion Construction, LLC at
Other Construction Project by South Bay Construction at
Commercial Construction Project by unknown general contractor at
Rhonda Way, Tracy, CA 95304
State / County Construction Project by Bigge Crane & Rigging Co at
Residential Construction Project by unknown general contractor at
88 Lily Court, Brisbane, CA 94005
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D&D Lift.
Typical contract pay terms not yet reported for D&D Lift.
Typical days to payment not yet collected for D&D Lift.