General Contractor
Review the 16 D&R Construction Co. (GA) 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Landmark Urban Construction Fl at
Commercial Construction Project by W.H. Bass Inc. at
2649 Columbia Hwy N, Aiken, SC 29805
State / County Construction Project by Holder Construction Company at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
115 Delta Epsilon Ct, Clemson, SC 29634
Commercial Construction Project by Reeves Young LLC at
Commercial Construction Project at
150 Lakes Pkwy, Griffin, GA 30224
Commercial Construction Project by Brasfield & Gorrie LLC at
5514 Crestwood Blvd, Birmingham, AL 35212
Commercial Construction Project at
Residential Construction Project at
3866 Sudderth Rd, Buford, GA 30518
Commercial Construction Project by DeSola Capital Group at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Rose Paving LLC 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D&R Construction Co. (GA).
Typical contract pay terms not yet reported for D&R Construction Co. (GA).
Typical days to payment not yet collected for D&R Construction Co. (GA).