Subcontractor
Review the 16 DDSO Mechanical LLC 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by Quest Builders Group at
35 S Broadway, White Plains, NY 10601
Commercial Construction Project by unknown general contractor at
79 Point St, Yonkers, NY 10701
Commercial Construction Project by unknown general contractor at
12TH FLOOR 20 SOUTH BRDWAY GREYSTON FOUNDATION 12TH FLO, Yonkers, NY 10701
Commercial Construction Project by unknown general contractor at
4TH 5TH FL 20 SOUTH BRDWAY, Yonkers, NY 10701
Residential Construction Project by unknown general contractor at
222 GRAMATAN AVE, East Fishkill, NY 12533
Commercial Construction Project by unknown general contractor at
275 Mamaroneck Ave, Mamaroneck, NY 10543
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3151 stoney street, Shrub Oak, NY 10588
Commercial Construction Project by unknown general contractor at
3151 stoney street cosimo tassone 914-224-5299, Shrub Oak, NY 10588
Residential Construction Project by KBE Building Corporation at
State / County Construction Project by unknown general contractor at
70 ASHBURTON AVE, Yonkers, NY 10701
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
227 Elm St, Yonkers, NY 10701
Residential Construction Project by unknown general contractor at
320 Walnut St, Yonkers, NY 10701
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 - 90%
Typical retainage not yet submitted for DDSO Mechanical LLC.
Typical contract pay terms not yet reported for DDSO Mechanical LLC.
Typical days to payment not yet collected for DDSO Mechanical LLC.