General Contractor
Review the 14 D Squared Construction Inc. (PA) 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%
22%
41%
Unprotected Projects
0%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
15 Forrest Ln, Springfield, PA 19064
Commercial Construction Project at
1627 LAFAYETTE RD, Gladwyne, PA 19035
Residential Construction Project at
513 Midland Cir, Wayne, PA 19087
Commercial Construction Project at
356 EXETER RD, Haverford, PA 19041
Commercial Construction Project at
347 ECHO VALLEY LN, Newtown Square, PA 19073
Commercial Construction Project at
601 GENERAL WASHINGTON AVE, Norristown, PA 19403
Commercial Construction Project at
300 ROCKINGHAM RD, Bryn Mawr, PA 19010
Residential Construction Project at
422 Owen Rd, Wynnewood, PA 19096
Residential Construction Project at
237 FAIRVIEW RD, Penn Valley, PA 19072
Commercial Construction Project at
1001 EAGLE RD, Wayne, PA 19087
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D Squared Construction Inc. (PA).
Typical contract pay terms not yet reported for D Squared Construction Inc. (PA).
Typical days to payment not yet collected for D Squared Construction Inc. (PA).