Menu
HomeContractorsD2 Construction Payment and Project History

D2 Construction Payment and Project History

Review the 11 D2 Construction 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

D2 Construction Project and Payment History


Construction Project at

201 182ND DR, Sunny Isles, FL 33160

    State / County Construction Project at

    • Last known event: 04/04/2022
    • First known event: 04/04/2022

    State / County Construction Project at

    5400 SW 112th Ct, Miami, FL 33165

    • Last known event: 11/17/2021
    • First known event: 11/17/2021

    State / County Construction Project at

      State / County Construction Project at

        State / County Construction Project by Brodson Construction Inc at

        • Last known event: 07/29/2019
        • First known event: 07/03/2019

        State / County Construction Project by Brodson Construction Inc at

        401 NW 29th St, Miami, FL 33127

        • Last known event: 04/22/2019
        • First known event: 04/22/2019

        State / County Construction Project at

        10151 SW 64th St, Miami, FL 33173

        • Last known event: 02/20/2019
        • First known event: 02/20/2019

        Waiting for payment from D2 Construction


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        2024 - 100%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for D2 Construction .

        Payment Terms

        Others typically said they were paid on invoice from D2 Construction . See what were common payment terms.

        100% Paid on invoice

        Days to Payment

        D2 Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

        100% > 60 days