General Contractor
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
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%
Construction Project at
20720 Eureka Rd, Taylor, MI 48180
Construction Project by unknown general contractor at
2071 Concept Dr, Warren, MI 48091
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
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
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%
Typical retainage not yet submitted for D&G Building Company (MI).
Typical contract pay terms not yet reported for D&G Building Company (MI).
Typical days to payment not yet collected for D&G Building Company (MI).