General Contractor
Review the 6 D&S Construction Group LLC (FL) 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Stansell Properties & Development at
5825 Airport Pulling Road, Naples, FL 34109
Commercial Construction Project by Stansell Properties & Development at
Commercial Construction Project at
Commercial Construction Project by Spartan Contracting Corporation at
State / County Construction Project at
12500 Narcoossee Rd, Orlando, FL 32832
State / County Construction Project by RL Burns Inc 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&S Construction Group LLC (FL).
Typical contract pay terms not yet reported for D&S Construction Group LLC (FL).
Typical days to payment not yet collected for D&S Construction Group LLC (FL).