Property Owner / Public Entity
In the last 12 months, DDG Partners has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1558 3rd Ave, New York, NY 10128
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
23-25 WOOSTER ST, New York, NY 10013
Commercial Construction Project by unknown general contractor at
98-100 franklin st, New York, NY 10013
Commercial Construction Project by DDG Construction at
Commercial Construction Project by unknown general contractor at
180 E 88th St, New York, NY 10128
Commercial Construction Project by unknown general contractor at
325 W Broadway, New York, NY 10013
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.
2023 - 100%
2021 - 50%