General Contractor
Review the 36 D&I General Contracting, LLC 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
100%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project at
400 E Main St, Frankfort, KY 40601
State / County Construction Project at
State / County Construction Project at
10510 La Grange Rd, Louisville, KY 40223
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
1224 Bonds Mill Rd, Lawrenceburg, KY 40342
State / County Construction Project at
2001 N 19th St, Terre Haute, IN 47804
Residential Construction Project by Kentuckiana General Construction at
, , AL
Residential Construction Project at
3141 Hyde Park Dr, Lexington, KY 40503
Residential Construction Project at
374 New Bethel Church Rd, Fredonia, KY 42411
Residential Construction Project at
1992 Longview Dr, Georgetown, KY 40324
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for D&I General Contracting, LLC.
Typical contract pay terms not yet reported for D&I General Contracting, LLC.
Typical days to payment not yet collected for D&I General Contracting, LLC.