General Contractor
Review the 11 D & O Construction LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3120 S University Dr, Fort Worth, TX 76109
Commercial Construction Project at
3205 Main St, Frisco, TX 75034
Commercial Construction Project at
7500 Preston Rd, Frisco, TX 75034
Commercial Construction Project at
2210 S Fielder Rd, Arlington, TX 76013
Construction Project by unknown general contractor at
500 Marketplace Blvd, Forney, TX 75126
Construction Project by unknown general contractor at
1101 Flower Mound Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
Commercial Construction Project at
The Pines Of Flower Mound Blk A Lot 1, Flower Mound, TX 75028
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 & O Construction LLC.
Typical contract pay terms not yet reported for D & O Construction LLC.
Typical days to payment not yet collected for D & O Construction LLC.