Subcontractor
Review the 279 D&N 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%
56%
41%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
17611 Chenal Pkwy, Little Rock, AR 72223
Construction Project by unknown general contractor at
6801 JFK Blvd, North Little Rock, AR 72116
Commercial Construction Project by unknown general contractor at
3801 E 10th St, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
PO BOX 582, Vilonia, AR 72173
Commercial Construction Project by unknown general contractor at
1701 CANTRELL RD, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
prep bay, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
4815 W Markham St, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
309 Exchange Ave, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
6 WHEELER LANE, Vilonia, AR 72173
Commercial Construction Project by unknown general contractor at
7777 Sloane Dr, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
JOB 2117, Vilonia, AR 02117
Commercial Construction Project by unknown general contractor at
Gf Breakroom, Vilonia, AR 72173
Commercial Construction Project by unknown general contractor at
JOB 2117 6 WHEELER LANE, Vilonia, AR 72173
Commercial Construction Project by unknown general contractor at
Job 2117, Vilonia, AR 72173
Commercial Construction Project by unknown general contractor at
Dn2120 Cpu Greg, Vilonia, AR 72173
Commercial Construction Project by unknown general contractor at
Dn2189, Vilonia, AR Dn2189
Commercial Construction Project by unknown general contractor at
Falcon Jet Job, Vilonia, AR 72173
Commercial Construction Project by unknown general contractor at
6 WHEELER LANE, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Dn20576, Vilonia, AR Dn20576
Commercial Construction Project by unknown general contractor at
Job 20440, Job, AR 20440
Commercial Construction Project by unknown general contractor at
job dn cpu lonnie, Vilonia, AR 72173
Commercial Construction Project by unknown general contractor at
dn cpu lonnie, Vilonia, AR 72173
Commercial Construction Project by unknown general contractor at
DN, Vilonia, AR 72173
Commercial Construction Project by unknown general contractor at
DN 2439, Vilonia, AR 02439
Commercial Construction Project by unknown general contractor at
Job Dn20349, Job, AR DN20349
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 - 100%
2021 - 100%
Typical retainage not yet submitted for D&N Construction.
Typical contract pay terms not yet reported for D&N Construction.
Typical days to payment not yet collected for D&N Construction.