Subcontractor
Review the 3 D2 Surveying, LLC 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%
31%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
60 HIGHWAY N GREENFIELD RD, Mesa, AZ 85206
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
5661 S Ironwood Dr, Apache Junction, AZ 85120
Residential Construction Project by Morgan Taylor Homes 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for D2 Surveying, LLC.
Typical contract pay terms not yet reported for D2 Surveying, LLC.
Typical days to payment not yet collected for D2 Surveying, LLC.