General Contractor
Review the 185 D&H Construction 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
3301 Kerner Blvd, San Rafael, CA 94901
State / County Construction Project at
555 Lewelling Blvd, San Leandro, CA 94579
Commercial Construction Project at
2832 Giant Rd, San Pablo, CA 94806
Commercial Construction Project at
Commercial Construction Project at
850 Russell Ave, Santa Rosa, CA 95403
Construction Project by unknown general contractor at
850 Russell Ave # U, Santa Rosa, CA 95403
Residential Construction Project at
5200 Case Ave, Pleasanton, CA 94566
Commercial Construction Project at
1190 10th St, Berkeley, CA 94710
Residential Construction Project at
2400 Nevin Ave, Richmond, CA 94804
Residential Construction Project at
480 Eddy St, San Francisco, CA 94109
Construction Project at
6415 ATLANTA HWY, Alpharetta, GA 30004
Commercial Construction Project at
Construction Project at
34050 Paseo Padre Pkwy, Fremont, CA 94555
Residential Construction Project at
Commercial Construction Project at
Construction Project at
535 University St, Healdsburg, CA 95448
Commercial Construction Project at
Commercial Construction Project at
1689 Canyon Run, Healdsburg, CA 95448
Commercial Construction Project at
Commercial Construction Project at
421 Leavenworth St, San Francisco, CA 94102
Commercial Construction Project at
700 Alhambra Ave, Martinez, CA 94553
Construction Project at
intersection of powder springs dallas road & angham road, Powder Springs, GA 30127
Construction Project at
intersection of hurt rd & rock springs dr, Marietta, GA 30062
Construction Project at
TUGGLE RD NE AND W ROCK QUARRY RD NE, Buford, GA 30519
Commercial Construction Project at
531-535 University St, Healdsburg, CA 95448
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 - 90%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for D&H Construction.
25% No Retainage
75% 10% retainage
Typical contract pay terms not yet reported for D&H Construction.
Typical days to payment not yet collected for D&H Construction.