General Contractor
Review the 30 DDV 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%
25%
42%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1715 N Gould St, Sheridan, WY 82801
Commercial Construction Project at
90 Aviation Ln, Belgrade, MT 59714
State / County Construction Project by Groathouse Construction Inc at
2131 Nebraska St, Meeteetse, WY 82433
Commercial Construction Project at
1 Events Dr, Casper, WY 82601
Commercial Construction Project at
2600 Salt Creek Hwy, Casper, WY 82601
Commercial Construction Project at
6790 Santa Fe Cir, Evansville, WY 82636
Commercial Construction Project at
206 S Sheridan Ave, Sheridan, WY 82801
Commercial Construction Project at
3962 Archer Pkwy, Cheyenne, WY 82009
Commercial Construction Project at
Heathrow Ave, Casper, WY 82609
Commercial Construction Project at
971 N Cedar St, Laramie, WY 82072
Commercial Construction Project at
3615 Evans Ave, Cheyenne, WY 82001
Commercial Construction Project at
Swan Ct, Cheyenne, WY 82007
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project at
Commercial Construction Project at
Granite Peak Dr, Cheyenne, WY 82007
Commercial Construction Project at
3038 Cherrywood Loop, Laramie, WY 82070
Commercial Construction Project at
6121 Tundra Dr, Cheyenne, WY 82007
Commercial Construction Project at
6143 Tundra Dr, Cheyenne, WY 82007
Commercial Construction Project at
2401 S MAIN ST, Lamar, CO 81052
Commercial Construction Project at
3215 Clear Creek pkwy, Cheyenne, WY 82007
Commercial Construction Project by Ciner Resources Corporation at
Commercial Construction Project at
Commercial Construction Project at
714 W 20th St, Cheyenne, WY 82001
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 - 100%
Typical retainage not yet submitted for DDV LLC.
Typical contract pay terms not yet reported for DDV LLC.
Typical days to payment not yet collected for DDV LLC.