Subcontractor
Review the 24 Double D Construction Services Inc. 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%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Iron Fish Construction at
112 N C Hwy 54 Bypass, Carrboro, NC 27510
Construction Project by unknown general contractor at
4401 Yorkmont Rd, Charlotte, NC 28208
Construction Project by unknown general contractor at
3708 Yanceyville St, Greensboro, NC 27405
Construction Project by unknown general contractor at
5805 Tunnel Rd, Charlotte, NC 28208
Owner Occupied Residential Construction Project by unknown general contractor at
2711 Reynolda Rd Apt D1, Winston Salem, NC 27106
Construction Project by unknown general contractor at
2410 Randleman Rd, Greensboro, NC 27406
Construction Project by unknown general contractor at
5600 Airport Dr, Charlotte, NC 28208
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
221 Village Ln Unit B, Greensboro, NC 27409
Construction Project by unknown general contractor at
7611 Byrum Dr, Charlotte, NC 28217
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
5000 Reynolda Rd, Winston Salem, NC 27106
Construction Project by unknown general contractor at
2904 Little Rock Rd, Charlotte, NC 28214
Construction Project by unknown general contractor at
2840 Little Rock Rd, Charlotte, NC 28214
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 Double D Construction Services Inc..
Typical contract pay terms not yet reported for Double D Construction Services Inc..
Typical days to payment not yet collected for Double D Construction Services Inc..