D. A. Wood Construction Inc. has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D. A. Wood Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project by unknown general contractor at
5200 Oakdale Rd, Riverbank, CA 95367
State / County Construction Project by unknown general contractor at
BELLEVIEW ST AND TENTH ST, Stockton, CA 95207
State / County Construction Project by unknown general contractor at
ADAMS ST AND EVA AVE, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
HWY 139 AND SPRING RIDGE DR, Susanville, CA 96130
Commercial Construction Project by unknown general contractor at
6540 S Austin Rd, Stockton, CA 95215
Commercial Construction Project by unknown general contractor at
5TH ST AND VILLA WOODS DR, Turlock, CA 95380
State / County Construction Project by unknown general contractor at
450 EL VISTA AVE, Dardanelle, CA 95364
Commercial Construction Project by unknown general contractor at
7521 N Chestnut Ave, Clovis, CA 93611
Commercial Construction Project by unknown general contractor at
COLORADO AVE AND, Turlock, CA 95382
State / County Construction Project by unknown general contractor at
la loma avenue & burney street, Modesto, CA 95353
Construction Project by unknown general contractor at
intersection of magnolia & fifth st, Ceres, CA 95307
Construction Project by unknown general contractor at
yosemite blvd & parry ave, Modesto, CA 95357
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mark III Construction Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SILVERSTONE, Ripon, CA 95366
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%
2022 - 100%