General Contractor
Review the 150 D Square Construction LLC 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Federal Construction Project at
Federal Construction Project by Windy City Wire at
Federal Construction Project at
10535 Hospital Way Bldg 700, Mather, CA 95655
Commercial Construction Project at
1 Jarrett White Rd, Tripler Army Medical Center, HI 96859
Commercial Construction Project at
State / County Construction Project at
2090 BARNES AVE 190TH AVE EAST JBLM, Washington, 98433
Federal Construction Project at
Federal Construction Project at
Federal Construction Project at
Commercial Construction Project at
25 E STREET, Jbphh, HI 96853
Federal Construction Project at
10535 Hospital Way Dept 642, Mather, CA 95655
Federal Construction Project at
Construction Project at
3710 SW US Veterans Hospital Rd, Portland, OR 97239
Federal Construction Project at
Residential Construction Project at
3312 E 27th St, Tucson, AZ 85713
State / County Construction Project at
Construction Project at
9600 Veterans Dr, Tacoma, WA 98493
Federal Construction Project at
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
2090 BARNES AVE JBLM, Washington, 98433
Commercial Construction Project at
5948 E Clinton Ave, Fresno, CA 93727
Commercial Construction Project at
2540 s val vista dr 111, Gilbert, AZ 85296
Federal Construction Project at
1519 Alaskan Way S, Seattle, WA 98134
Federal Construction Project at
1601 E 7TH PLAIN BLVD, Vancouver, WA 98661
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.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for D Square Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for D Square Construction LLC.
Typical days to payment not yet collected for D Square Construction LLC.