Subcontractor
Review the 16 D&S Development LLC (TX) 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
6900 Lawndale St, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
14146 SKINNER RD, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
809 West Rd, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
3900 Twin City Hwy, Groves, TX 77619
Commercial Construction Project by unknown general contractor at
4955 Pine St, Beaumont, TX 77703
Commercial Construction Project by unknown general contractor at
13747 Eastex Fwy, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11011 Crosby Lynchburg Rd, Highlands, TX 77562
Commercial Construction Project by unknown general contractor at
4300 Green Bay Rd, Kenosha, WI 53144
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
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&S Development LLC (TX).
Typical contract pay terms not yet reported for D&S Development LLC (TX).
Typical days to payment not yet collected for D&S Development LLC (TX).