General Contractor
Review the 183 DDC Threecore 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%
28%
41%
Unprotected Projects
88%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
12%
9%
4%
Commercial Construction Project by CarMax at
13500 West Olive Ave, El Mirage, AZ 85335
Commercial Construction Project at
34515 Mills Rd, North Ridgeville, OH 44039
Commercial Construction Project at
3700 W New Haven Ave, Melbourne, FL 32904
Commercial Construction Project at
Commercial Construction Project by Jon M Hall Company at
4048 Balsam Falls Rd, Deland, FL 32724
Commercial Construction Project by CarMax at
AVE, Surprise, AZ 85374
Commercial Construction Project at
11411 Gravois Rd, Saint Louis, MO 63126
Commercial Construction Project at
113 Old Jamestown Rd, Morganton, NC 28655
Commercial Construction Project at
1401 1501 E Pleasant Run Rd, Wilmer, TX 75172
State / County Construction Project at
4198 Shaker Rd, Franklin, OH 45005
Commercial Construction Project at
GREENGATE BLVD HILL RD, Canal Winchester, OH 43110
Commercial Construction Project at
Commercial Construction Project at
1401 e pleasant run rd space 239 & 240, Wilmer, TX 75172
Commercial Construction Project at
1401 E PLEASANT RUN RD, Cedar Hill, TX 75104
Commercial Construction Project at
732 Pheasant Run Dr, Lebanon, OH 45036
Construction Project by unknown general contractor at
8700 Freeport Pkwy, Irving, TX 75063
Commercial Construction Project by Construction One Inc. at
Commercial Construction Project at
State / County Construction Project by Dimensions Contracting (TX) at
Commercial Construction Project at
97 Highway 35, Eatontown, NJ 07724
Construction Project at
1132 PETRUS CT, Dayton, OH 45458
Construction Project at
10973 SHALLOW CREEK CT, Dayton, OH 45458
Commercial Construction Project at
13450 SW Anthony F Sansone Sr Blvd, Port Saint Lucie, FL 34987
Commercial Construction Project at
hackberry place & mintwood rd, Springboro, OH 45066
Commercial Construction Project by Reiter, Bunsic Contractors, Inc. 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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 69%
2022 - 94%
2021 - 87%
Usually 10% retainage in Ohio. See typical retainage by State for DDC Threecore.
100% 10% retainage
Others typically said they were paid on invoice from DDC Threecore. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
DDC Threecore typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days