Subcontractor
Review the 29 DCD Construction LLC (NY) 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
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
465 W 163rd St, New York, NY 10032
Commercial Construction Project by Press Builders Inc. (NY) at
11 W 116th St, New York, NY 10026
Commercial Construction Project by unknown general contractor at
199 Chrystie St, New York, NY 10002
Commercial Construction Project by unknown general contractor at
327 20th St, Brooklyn, NY 11215
Commercial Construction Project by unknown general contractor at
54-8 74TH ST, New York, NY 10474
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1705 E 17th St, Brooklyn, NY 11229
Commercial Construction Project by unknown general contractor at
1351 Dekalb Ave, Brooklyn, NY 11221
Commercial Construction Project by unknown general contractor at
91 Diamond St, Brooklyn, NY 11222
Commercial Construction Project by unknown general contractor at
490 Lorimer St, Brooklyn, NY 11211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
167 Eagle St, Brooklyn, NY 11222
Commercial Construction Project by unknown general contractor at
2442 Ocean Ave, Brooklyn, NY 11229
Commercial Construction Project by unknown general contractor at
532 Lorimer St, Brooklyn, NY 11211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2226 Ocean Ave, Brooklyn, NY 11229
Commercial Construction Project by unknown general contractor at
136-21 Hillside Ave, Richmond Hill, NY 11418
Commercial Construction Project by unknown general contractor at
435 Central Ave, Brooklyn, NY 11221
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for DCD Construction LLC (NY).
Typical contract pay terms not yet reported for DCD Construction LLC (NY).
Typical days to payment not yet collected for DCD Construction LLC (NY).