D&L Concrete-David's Concrete Renovations has worked on 212 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D&L Concrete-David's Concrete Renovations had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
107 heatherwood dr, Madison, AL 35758
Commercial Construction Project by unknown general contractor at
5265 SPOOL LN SW, Huntsville, AL 35805
Commercial Construction Project by unknown general contractor at
292 Shady Ln, Hazel Green, AL 35750
Commercial Construction Project by unknown general contractor at
4502 Clyde Cir SE, Owens Cross Roads, AL 35763
Commercial Construction Project by unknown general contractor at
2534 Marjorie Ln SW, Huntsville, AL 35803
Commercial Construction Project by unknown general contractor at
500 Delaney Rd NW, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
234 Wes Ashley Dr, Meridianville, AL 35759
Commercial Construction Project by unknown general contractor at
308 WILLOW OAK DR, Harvest, AL 35749
Commercial Construction Project by unknown general contractor at
2963 Elk Meadows Dr SE, Brownsboro, AL 35741
Commercial Construction Project by unknown general contractor at
396 Delynn Dr, Hazel Green, AL 35750
Commercial Construction Project by unknown general contractor at
392 Stovall Rd, Harvest, AL 35749
Commercial Construction Project by unknown general contractor at
229 MIDLAND DR, Brownsboro, AL 35741
Commercial Construction Project by unknown general contractor at
108 ANNA KATHRYN DR, Gurley, AL 35748
Commercial Construction Project by unknown general contractor at
2205 LASABRE LN SE, Decatur, AL 35601
Commercial Construction Project by unknown general contractor at
1312 Moontown Rd, Brownsboro, AL 35741
Commercial Construction Project by unknown general contractor at
217 RYLAND PIKE, Huntsville, AL 35811
Commercial Construction Project by unknown general contractor at
4349 SE, Owens Crossroads, AL 35763
Commercial Construction Project by unknown general contractor at
108 PARVINA WAY DR, Hazel Green, AL 35750
Commercial Construction Project by unknown general contractor at
21798 NATUTES COVE, Athens, AL 35613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7507 Hunterwood Ln SE, Owens Cross Roads, AL 35763
Commercial Construction Project by unknown general contractor at
101 EDMUND CIR, New Market, AL 35761
Commercial Construction Project by unknown general contractor at
23689 LANES WAY, Athens, AL 35613
Commercial Construction Project by unknown general contractor at
22278 HOWARD ST, Athens, AL 35613
Commercial Construction Project by unknown general contractor at
2413 BASIN ST SE, Huntsville, AL 35803
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%