Subcontractor
Review the 29 P & D Contracting 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
628 N Country Club Dr 628, Oxford, NC 27565
Commercial Construction Project by unknown general contractor at
7400 Buckhorn Duncan Rd Lot 26, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
9349 Walnut Grove Church Rd, Hurdle Mills, NC 27541
Commercial Construction Project by unknown general contractor at
battle bridge rd battle bridge & rock quarry rd, Raleigh, NC 97458
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6028 Triangle Dr Lot 18, Raleigh, NC 27617
Commercial Construction Project by unknown general contractor at
SANFORD, Sanford, NC 27237
Commercial Construction Project by unknown general contractor at
Blaney Farms, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
ROCK STATION ROAD, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
CAMELOT PHASE 2, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Coley Farm rd, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
Westgate rd, Raleigh, NC 27529
Commercial Construction Project by unknown general contractor at
State Rd 1837, Raleigh, NC 27617
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 P & D Contracting Inc..
Typical contract pay terms not yet reported for P & D Contracting Inc..
Typical days to payment not yet collected for P & D Contracting Inc..