General Contractor
Review the 10 D&R Construction & Stucco 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Owner Occupied Residential Construction Project at
704 SAINT LOUIS AVE, Zanesville, OH 43701
Commercial Construction Project at
800 COFFMAN ST, Longmont, CO 80501
Owner Occupied Residential Construction Project at
430 Collyer St, Longmont, CO 80501
Commercial Construction Project at
Construction Project at
2603 Bott Ave, Colorado Springs, CO 80904
Construction Project at
2603 Bott Ave, Colorado Springs, CO 80904
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%
2021 - 100%
Typical retainage not yet submitted for D&R Construction & Stucco.
Typical contract pay terms not yet reported for D&R Construction & Stucco.
Typical days to payment not yet collected for D&R Construction & Stucco.