General Contractor
Review the 26 DWD Builders 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%
41%
41%
Unprotected Projects
80%
54%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
17409 Tarzana St, Encino, CA 91316
Residential Construction Project at
Construction Project by unknown general contractor at
4470 W Colonial Dr, Orlando, FL 32808
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6203 E Gage Ave, Bell Gardens, CA 90201
Commercial Construction Project at
1508 Cadiz St, Dallas, TX 75201
Commercial Construction Project at
1925 Wilshire Blvd, Los Angeles, CA 90057
Commercial Construction Project at
3541 20th St, San Francisco, CA 94110
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for DWD Builders.
100% 10% retainage
Typical contract pay terms not yet reported for DWD Builders.
Typical days to payment not yet collected for DWD Builders.