General Contractor
Review the 12 D & N Sealing 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5624 E La Palma Ave, Anaheim, CA 92807
Commercial Construction Project at
7092 23rd Street, Westminster, CA 92683
Commercial Construction Project at
5611 East Imperial Highway, Los Angeles, CA 90045
Commercial Construction Project at
21790 Sun City Blvd, Indio, CA 92203
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2111 Business Center Dr, Irvine, CA 92612
Commercial Construction Project at
Other Construction Project at
Commercial Construction Project at
Shop-n-go Bench, Selma, CA 90803
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.
Typical retainage not yet submitted for D & N Sealing.
Typical contract pay terms not yet reported for D & N Sealing.
Typical days to payment not yet collected for D & N Sealing.