General Contractor
Review the 10 D&R Builders 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
Construction Project at
874 38th Ave NE, Hickory, NC 28601
Commercial Construction Project at
136 Beam Ln 1279, Bessemer City, NC 28016
Construction Project by unknown general contractor at
3780 10th St NE, Hickory, NC 28601
Construction Project by unknown general contractor at
3741 9th St Ct NE, Hickory, NC 28601
Construction Project by unknown general contractor at
3720 9th St Ct NE, Hickory, NC 28601
Construction Project by unknown general contractor at
3736 9th St Ct NE, Hickory, NC 28601
Construction Project by unknown general contractor at
3696 9th Street Dr NE, Hickory, NC 28601
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D&R Builders.
Others typically said they were paid on invoice from D&R Builders. See what were common payment terms.
100% Paid on invoice
D&R Builders typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days