General Contractor
Review the 72 DD 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1330 Factory Cir, Fort Lupton, CO 80621
Commercial Construction Project at
1500 Waverton Ranch Rd, Castle Rock, CO 80109
Commercial Construction Project at
5853 Scenic Mesa Rd, Hotchkiss, CO 81419
Commercial Construction Project at
5625 International Blvd, Oakland, CA 94621
Commercial Construction Project at
5858 Decatur Blvd, Indianapolis, IN 46241
Commercial Construction Project at
12979 Wings Way, Englewood, CO 80112
Commercial Construction Project at
1891 E 1st Ave S, Columbus, MT 59019
Commercial Construction Project at
1144 E Germann Rd, Chandler, AZ 85286
Commercial Construction Project at
1230 S CHEROKEE ST, Denver, CO 80223
Commercial Construction Project at
40 4469409 105 0019474 5272 staggerwing dr, Loveland, CO 80538
Commercial Construction Project at
1175 57th Ave, Oakland, CA 94621
Commercial Construction Project at
355 Edison Way, Reno, NV 89502
Commercial Construction Project at
Commercial Construction Project by Emerald Construction Management (CO) at
7007 Cedar Ave, Lubbock, TX 79404
Commercial Construction Project at
4520 Venture Dr, Johnstown, CO 80534
Commercial Construction Project at
1201 Rmb Ct, Fountain, CO 80817
Commercial Construction Project at
8401 S NEWLAND CT, Littleton, CO 80128
Commercial Construction Project by Emerald Construction Management (CO) at
1775 E Kansas City Rd, Olathe, KS 66061
Commercial Construction Project at
2501 63rd St, Boulder, CO 80301
Commercial Construction Project at
6568 S County Rd 5, Fort Collins, CO 80528
Commercial Construction Project at
Commercial Construction Project at
3815 Hwy 119, Longmont, CO 80504
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 - 94%
Typical retainage not yet submitted for DD Construction.
Typical contract pay terms not yet reported for DD Construction.
Typical days to payment not yet collected for DD Construction.