Subcontractor
Review the 53 D&L Construction Inc. 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%
19%
41%
Unprotected Projects
90%
74%
55%
Reported Slow Payment
10%
5%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25716 ROAD L, Cortez, CO 81321
Commercial Construction Project by unknown general contractor at
630 North Fwy 330, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
630 North Fwy Ste 330, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
401 Calhoun St, Fort Worth, TX 76102
Construction Project by unknown general contractor at
2517 Rodeo Plz, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
201 Main St Ste 901, Fort Worth, TX 76102
Owner Occupied Residential Construction Project by unknown general contractor at
3775 E Mayfair Dr, Los Angeles, CA 90065
Construction Project by unknown general contractor at
201 Main St Ste 700, Fort Worth, TX 76102
Residential Construction Project by unknown general contractor at
546400 old country rd, Mcarthur, CA 96056
Residential Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
50827 Us Hwy 550, Durango, CO 81301
Construction Project by unknown general contractor at
301 Commerce St Ste 3635, Fort Worth, TX 76102
Construction Project by unknown general contractor at
301 Commerce St Ste 3000, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
3801 Hulen St Ste 101, Fort Worth, TX 76107
Construction Project by unknown general contractor at
201 Main St Ste 3000, Fort Worth, TX 76102
Owner Occupied Residential Construction Project by unknown general contractor at
3765 Mayfair Dr, Los Angeles, CA 90065
Construction Project by unknown general contractor at
215 Commerce St Unit 103, Fort Worth, TX 76102
Construction Project by unknown general contractor at
301 Commerce St Ste 1600, Fort Worth, TX 76102
Residential Construction Project by unknown general contractor at
26125 McCatch Hollow Rd, Fall River Mills, CA 96028
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
NORTH FORK ANCHOR RIVER BETWEEN MP 2 4, Anchor Point, AK 99556
Construction Project by unknown general contractor at
301 Commerce St Ste 2975, Fort Worth, TX 76102
Construction Project by unknown general contractor at
301 COMMERCE ST STE 3300, Fort Worth, TX 76102
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D&L Construction Inc..
Typical contract pay terms not yet reported for D&L Construction Inc..
Typical days to payment not yet collected for D&L Construction Inc..