Menu
HomeContractorsD&G Building Company (MI)Payment and Project History

D&G Building Company (MI) Payment and Project History

Review the 12 D&G Building Company (MI) 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

D&G Building Company (MI) Project and Payment History


Construction Project at

20720 Eureka Rd, Taylor, MI 48180

    Construction Project by unknown general contractor at

    2071 Concept Dr, Warren, MI 48091

    • Last known event: 09/22/2022
    • First known event: 09/22/2022

    Construction Project at

    20450 Sibley Rd, Brownstown, MI 48193

      Commercial Construction Project at

      Wixom, Romulus, MI 48174

        Commercial Construction Project at

        28301 Northline Rd, Romulus, MI 48174

        • Last known event: 04/06/2022
        • First known event: 04/06/2022

        Commercial Construction Project at

        13485 Inkster Rd, Taylor, MI 48180

          Commercial Construction Project at

          39115 Maple Ave, Wayne, MI 48184

            Commercial Construction Project at

              Commercial Construction Project at

                Commercial Construction Project at

                  Commercial Construction Project at

                  Detroit, Detroit, MI

                    Waiting for payment from D&G Building Company (MI)


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for D&G Building Company (MI).

                    Payment Terms

                    Typical contract pay terms not yet reported for D&G Building Company (MI).

                    Days to Payment

                    Typical days to payment not yet collected for D&G Building Company (MI).