General Contractor
Review the 24 D&G Contractors LLC (MD) 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
3010 Steven Martin Dr, Fairfax, VA 22031
Commercial Construction Project by Triad Construction Services at
2700 ARLINGTON BLVD, Arlington, VA 22204
Federal Construction Project at
9803 Rhode Island Ave, College Park, MD 20740
Federal Construction Project at
1704 WILCOX LANE 8402 C OLD KEENE MILL RD TENNANT FIT, Springfield, VA 22152
Federal Construction Project by Kalmia Construction Co. Inc. at
515 Emancipation Hwy, Fredericksburg, VA 22401
Federal Construction Project at
733 W 40th St, Baltimore, MD 21211
Commercial Construction Project at
3924 Minnesota Ave NE Space IS, Washington, DC 20019
Commercial Construction Project at
5550 Friendship Blvd, Chevy Chase, MD 20815
Commercial Construction Project at
111 Rockville Pike Ste 550, Rockville, MD 20850
Commercial Construction Project at
2021 L St NW Ste 701, Washington, DC 20036
Commercial Construction Project by Triad Construction Services at
2700 Clarendon Blvd, Arlington, VA 22201
Commercial Construction Project at
4000 Legato Rd, Fairfax, VA 22033
Commercial Construction Project at
1704 WILCOX LANE, Arlington, VA 22201
Commercial Construction Project at
1990 K St NW, Washington, DC 20006
Commercial Construction Project at
200 Harry S Truman Pkwy, Annapolis, MD 21401
Commercial Construction Project at
500 New Jersey Ave NW, Washington, DC 20001
Commercial Construction Project at
5301 Wisconsin Ave NW, Washington, DC 20015
Commercial Construction Project at
PLACE, Arlington, VA 22201
Commercial Construction Project at
5050 Nicholson Ln, Rockville, MD 20852
Commercial Construction Project by Triad Construction Services at
3955 Chain Bridge Rd, Fairfax, VA 22030
Commercial Construction Project at
6129 Leesburg Pike, Falls Church, VA 22041
Commercial Construction Project at
7906 Georgia Ave Ste 103, Silver Spring, MD 20910
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D&G Contractors LLC (MD).
Typical contract pay terms not yet reported for D&G Contractors LLC (MD).
Typical days to payment not yet collected for D&G Contractors LLC (MD).