Subcontractor
Review the 26 D1 Networks, Inc. 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%
29%
41%
Unprotected Projects
42%
64%
53%
Reported Slow Payment
50%
2%
2%
Projects With Liens
8%
5%
4%
Commercial Construction Project by unknown general contractor at
1525 Farm To Market Rd 982, Princeton, TX 75407
Commercial Construction Project by Lauth Group at
1010 W Hanna Ave, Indianapolis, IN 46217
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by Leonard S. Fiore Inc. at
240 S PUGH ST, State College, PA 16801
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by unknown general contractor at
110 Hetzel St, State College, PA 16801
Commercial Construction Project by J.H. Findorff & Son, Inc. at
Commercial Construction Project by unknown general contractor at
2950 Bancroft Way, Berkeley, CA 94704
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by unknown general contractor at
101 Academy Blvd, Fort Worth, TX 76108
Commercial Construction Project by J.H. Findorff & Son, Inc. at
1001 N Park Ave, Tucson, AZ 85719
Commercial Construction Project by unknown general contractor at
520 Interstate Blvd S, Nashville, TN 37210
Commercial Construction Project by Juneau Construction Company, LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Evergreen Construction Services at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Birge & Held 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 71%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D1 Networks, Inc..
Typical contract pay terms not yet reported for D1 Networks, Inc..
Typical days to payment not yet collected for D1 Networks, Inc..