General Contractor
Review the 25 D&F Home Builders, Inc. (IL) 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2860 Cumberland Mall SE Ste 1161, Atlanta, GA 30339
Commercial Construction Project at
4001 State Rte 159, Smithton, IL 62285
Construction Project by unknown general contractor at
3333 Buford Dr Ste 2012, Buford, GA 30519
Construction Project by unknown general contractor at
5414 Walnut St, Pittsburgh, PA 15232
Commercial Construction Project at
7803 Golf Channel Drive, Orlando, FL 32819
Construction Project by unknown general contractor at
7829 Greenbriar Pkwy, Orlando, FL 32819
Commercial Construction Project at
7552 Golf Channel Dr Suite 7803, Orlando, FL 32819
Commercial Construction Project at
1545 Northway Dr, Saint Cloud, MN 56303
Commercial Construction Project at
2900 S Diaablo Way Bldg C, Tempe, AZ 85282
Construction Project by unknown general contractor at
801 Royal Pkwy Ste 100, Nashville, TN 37214
Commercial Construction Project at
1200 Crescent Grn, Cary, NC 27518
Commercial Construction Project at
lot 26 natalie estates, Waterloo, IL 62298
Commercial Construction Project at
10076855 ap conduent site 7417 2822 general hudnell drive, San Antonio, TX 78226
Commercial Construction Project at
780 Shiloh Rd, Plano, TX 75074
Commercial Construction Project at
Commercial Construction Project by Master Painting And Remodeling at
Owner Occupied Residential Construction Project by Master Painting And Remodeling at
22676 Caravelle Cir, Boca Raton, FL 33433
Construction Project at
12357 Riata Trace Pkwy Bldg 5, Austin, TX 78727
Commercial Construction Project at
122 Pleasant View Street, Griswold, CT 06513
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&F Home Builders, Inc. (IL).
Typical contract pay terms not yet reported for D&F Home Builders, Inc. (IL).
Typical days to payment not yet collected for D&F Home Builders, Inc. (IL).