General Contractor
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
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%
Construction Project at
201 182ND DR, Sunny Isles, FL 33160
State / County Construction Project at
State / County Construction Project at
5400 SW 112th Ct, Miami, FL 33165
Construction Project by Florida Lemark Corp at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Brodson Construction Inc at
State / County Construction Project by Brodson Construction Inc at
401 NW 29th St, Miami, FL 33127
State / County Construction Project at
10151 SW 64th St, Miami, FL 33173
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D2 Construction .
Others typically said they were paid on invoice from D2 Construction . See what were common payment terms.
100% Paid on invoice
D2 Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days