Menu
HomeContractorsDD ConstructionPayment and Project History

DD Construction Payment and Project History

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 Monitoring72 Projects


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%

DD Construction Project and Payment History


Commercial Construction Project at

  • Last known event: 08/23/2024
  • First known event: 08/23/2024

Commercial Construction Project at

    Commercial Construction Project at

    • Last known event: 06/27/2024
    • First known event: 06/27/2024

    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

                                              • Last known event: 12/08/2021
                                              • First known event: 12/08/2021

                                              Waiting for payment from DD 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

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 94%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for DD Construction.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for DD Construction.

                                              Days to Payment

                                              Typical days to payment not yet collected for DD Construction.