General Contractor
Review the 6 D N D 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2969 E St, San Diego, CA 92102
Residential Construction Project at
Rose Ranch Road, San Marcos, CA 92069
Residential Construction Project at
6718 N Elman St, San Diego, CA 92111
Residential Construction Project at
6720 N Elman St, San Diego, CA 92111
Commercial Construction Project at
17281 Bernardo ctr Dr, San Diego, CA 92128
Commercial Construction Project at
3678 Highland Ave, San Diego, CA 92105
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 - 0%
Typical retainage not yet submitted for D N D Construction.
Typical contract pay terms not yet reported for D N D Construction.
Typical days to payment not yet collected for D N D Construction.