D2 Construction
General Contractor
D2 Construction Payment and Project History
Review the 10 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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
D2 Construction Project and Payment History
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
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
- 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
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