General Contractor
Review the 30 D & M Construction of Denver 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
75 Putters View Ln, Maiden, NC 28650
Commercial Construction Project at
146 Fesperman Cir, Troutman, NC 28166
Commercial Construction Project at
141 Huncoat Hollow Ln, Iron Station, NC 28080
Commercial Construction Project at
1005 Creekwalk Dr, Stanley, NC 28164
Commercial Construction Project at
9809 Penn Station St, Cornelius, NC 28031
Commercial Construction Project at
9203 Robbins Preserve Rd, Cornelius, NC 28031
Commercial Construction Project at
Commercial Construction Project at
2795 Faye Jones Rd, Denver, NC 28037
Commercial Construction Project at
8203 Robbins Preserve Rd, Cornelius, NC 28031
Commercial Construction Project at
4304 Artesian Cove Ct, Denver, NC 28037
Commercial Construction Project at
6354 Harbor Oaks Dr, Denver, NC 28037
Commercial Construction Project at
4451 Hwy 16 N, Denver, NC 28037
Commercial Construction Project at
813 Seipel Dr, Denver, NC 28037
Commercial Construction Project at
14001 queens harbor rd, Charlotte, NC 28278
Commercial Construction Project at
210 Southview Dr, Statesville, NC 28677
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
VARIOUS LOCATIONS YACHTSMAN, Kings Mountain, NC 28086
Commercial Construction Project at
Fob Quarry, Hickory, NC 28601
Residential Construction Project at
4141 Rhynland Dr, Sherrills Ford, NC 28673
Commercial Construction Project at
4141 Rhynland Dr, Sherrills Ford, NC 28673
Commercial Construction Project at
4141 Rhynland Dr 614, Sherrills Ford, NC 28673
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 - 100%
2021 - 100%
Typical retainage not yet submitted for D & M Construction of Denver.
Typical contract pay terms not yet reported for D & M Construction of Denver.
Typical days to payment not yet collected for D & M Construction of Denver.