General Contractor
Review the 281 DDG 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%
40%
42%
Unprotected Projects
25%
58%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
50%
1%
3%
Commercial Construction Project by Archer Western at
Commercial Construction Project at
Commercial Construction Project at
1235 radio rd, Redwood City, CA 94065
Construction Project by unknown general contractor at
3950 Regent Blvd, Irving, TX 75063
Construction Project by unknown general contractor at
4050 Regent Blvd, Irving, TX 75063
Commercial Construction Project at
Construction Project at
2500 S Abilene St, Aurora, CO 80014
Commercial Construction Project at
436 Imperial Ave N, Saint Paul, MN 55128
Construction Project at
215 ADVERNTERLAND DRIVE NW, Altoona, IA 50009
Commercial Construction Project at
1152 Harrisburg Pike, Carlisle, PA 17013
Construction Project at
639 s canal st, Natchez, MS 39120
Construction Project by unknown general contractor at
4050 Regent Blvd # 260260, Irving, TX 75063
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
6251 Curtis Ct, Midlothian, TX 76065
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2600 State Hwy 121, Coppell, TX 75019
Residential Construction Project at
Commercial Construction Project at
26460 Corporate Ave Unit I, Hayward, CA 94545
Commercial Construction Project at
252 Meadow Creek Drive, Irving, TX 75038
Construction Project at
11263 Encino plz, Round Rock, TX 78681
Construction Project at
Construction Project 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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 94%
2022 - 65%
2021 - 63%
Usually 10% retainage in Texas. See typical retainage by State for DDG Construction.
100% 10% retainage
Others typically said they were paid on invoice from DDG Construction. See what were common payment terms.
14% Pay if paid
43% Pay when paid
43% Paid on invoice
DDG Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days
I provide lumber for DDG and have for about 7 years. They have always upheld their end of the deal other than one particular project that took us a while to get paid on. I don't attribute to DDG but I can't say for certain. I received an email from DDG which seemed to be a mass email asking us to write a review about them on this site.