D & D Painting Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
4420 CHESAPEAKE DR, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
LOTS 5-8 AND 12-22, San Luis Obispo, CA 93446
Commercial Construction Project by unknown general contractor at
110-116 84-89 62-64, Oxnard, CA 93064
Commercial Construction Project by unknown general contractor at
VERDE COURT, Arvin, CA 93203
Commercial Construction Project by unknown general contractor at
lots 1 to 5 & 12-16 10 lots, Arvin, CA 93203
Commercial Construction Project by unknown general contractor at
1034 Isabella Way, San Luis Obispo, CA 93405
Commercial Construction Project by unknown general contractor at
4430 Chesapeake Dr, Oxnard, CA 93035
Commercial Construction Project by unknown general contractor at
LOTS 66-68, Arvin, AL
Commercial Construction Project by Frank Reyes Construction at
granada hills ave & rimrock rd, Barstow, CA 92311
Commercial Construction Project by Williams Homes Inc. at
Sierra Hwy At American, Saugus, CA 91351
Commercial Construction Project by Williams Homes Inc. at
Sierra Hwy, Saugus, CA 91351
Commercial Construction Project by William Homes at
29476 San Francisquito Canyon Rd, Santa Clarita, CA 91390
Commercial Construction Project by Williams Homes Inc. at
sierra highway & american, Saugus, CA 91351
Commercial Construction Project by Williams Homes Inc. at
7421 Santa Fe Dr, Highland, CA 92346
Commercial Construction Project by Williams Homes Inc. at
11170-11198 SNAPDRAGON ST, Ventura, CA 93004
Commercial Construction Project by Williams Homes Inc. at
5533 Foothill Rd, Ventura, CA 93003
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.