General Contractor
Review the 15 Double D Builders LLP (OH) 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%
Construction Project at
259 Galley Rd, Canonsburg, PA 15317
Commercial Construction Project at
100 Buttercup Ln, Beaver Falls, PA 15010
Commercial Construction Project at
LOT 10 TALL BIRCH TRAIL, Webster, NY 14580
Commercial Construction Project at
163 Waterdam Rd, Canonsburg, PA 15317
Commercial Construction Project at
100 WATERDAM RD, Canonsburg, PA 15317
Commercial Construction Project at
30544 CARLTON AVE, Westlake, OH 44145
Commercial Construction Project at
2040 Cherry Rd, Gibsonia, PA 15044
Commercial Construction Project at
220 Pearl St, Pittsburgh, PA 15224
Commercial Construction Project at
4301 Old William Penn Hwy, Monroeville, PA 15146
Commercial Construction Project at
Residential Construction Project at
1613 Sirrine Rd, Rome, OH 44085
Commercial Construction Project at
5803 Centre Ave, Pittsburgh, PA 15232
Commercial Construction Project at
601 Miller Ave, Clairton, PA 15025
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Double D Builders LLP (OH).
Typical contract pay terms not yet reported for Double D Builders LLP (OH).
Typical days to payment not yet collected for Double D Builders LLP (OH).