General Contractor
Review the 31 D'argent Companies 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
100 Johnston St, Alexandria, LA 71301
Construction Project by unknown general contractor at
6354 Coliseum Blvd, Alexandria, LA 71303
State / County Construction Project at
Construction Project by unknown general contractor at
6250 Coliseum Blvd, Alexandria, LA 71303
Commercial Construction Project at
703 CASTOR PLUNGE RD, Woodworth, LA 71485
Construction Project at
Construction Project by unknown general contractor at
94 versailles blvd, Alexandria, LA 71303
Construction Project by unknown general contractor at
6503 coliseum blvd, Alexandria, LA 71303
State / County Construction Project at
9372 Hwy 165 S, Woodworth, LA 71485
State / County Construction Project at
4528 la 500, Georgetown, LA 71432
State / County Construction Project at
271 Vandenburg Dr, Alexandria, LA 71303
Commercial Construction Project at
Residential Construction Project at
1460 Centre Ct # 44945, Alexandria, LA 71301
Commercial Construction Project at
1460 Macarthur Dr, Alexandria, LA 71301
Residential Construction Project at
5400 Coliseum Blvd, Alexandria, LA 71301
Commercial Construction Project at
Dallas Ave, Alexandria, LA 71301
Commercial Construction Project at
1464 Macarthur Dr, Alexandria, LA 71301
Commercial Construction Project at
HWY 1 SHOPPING CENTER BEHIND TACO BELL, Marksville, LA 71351
Commercial Construction Project at
3411 Broadway Ave, Alexandria, LA 71302
Commercial Construction Project at
Commercial Construction Project at
AVOYELLES, Marksville, LA 71351
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D'argent Companies.
Typical contract pay terms not yet reported for D'argent Companies.
Typical days to payment not yet collected for D'argent Companies.