Subcontractor
Review the 21 Double D Construction LLC (LA) 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
industriplex & fieldstone dr, Baton Rouge, LA 70809
Commercial Construction Project by unknown general contractor at
971 N 18th St, Baton Rouge, LA 70802
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8511 Main St, Zachary, LA 70791
Commercial Construction Project by unknown general contractor at
29099 LA Hwy 22, Springfield, LA 70462
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6517 Comite Dr, Baker, LA 70714
Commercial Construction Project by Percy J Matherne Contractor at
6955 Florida Blvd, Baton Rouge, LA 70806
State / County Construction Project by Lincoln Builders at
8124 Highway 56, Chauvin, LA 70344
Commercial Construction Project by MAPP at
Feildstone dr, Baton Rouge, LA 70809
Commercial Construction Project by Milton J Womack Inc at
5650 Carpenter Rd, Zachary, LA 70791
State / County Construction Project by Hard Rock Construction LLC at
Brickyard Ln, Baton Rouge, LA 70802
State / County Construction Project by The Lemoine Company, LLC at
2311 N Sherwood Forest Dr, Baton Rouge, LA 70815
Commercial Construction Project by unknown general contractor at
TBD, Alexandria, LA 71302
Commercial Construction Project by unknown general contractor at
CPU - GEISMAR, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
2115 N Lobdell Ave, Baton Rouge, LA 70806
Commercial Construction Project by unknown general contractor at
6777 Comite Dr, Baker, LA 70714
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 71%
Typical retainage not yet submitted for Double D Construction LLC (LA).
Typical contract pay terms not yet reported for Double D Construction LLC (LA).
Typical days to payment not yet collected for Double D Construction LLC (LA).