D & D Concrete Construction Inc. has worked on 335 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D & D Concrete Construction Inc. had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
51%
57%
57%
Unprotected Projects
47%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lombardi Contracting Corp at
5690 Cancha De Golf, Rancho Santa Fe, CA 92091
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
209 S Escondido Blvd S, Escondido, CA 92025
State / County Construction Project by Conan Construction Inc. at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
203 N Johnson Ave, El Cajon, CA 92020
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
1588 Kettner Blvd 1590, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3729 10TH AVE, San Diego, CA 92103
Federal Construction Project by Guardian Construction Inc. (UT) at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by P R Construction at
Commercial Construction Project by Swinerton Builders at
1650 MAIN ST WEST, Chula Vista, CA 91913
Commercial Construction Project by Ames Construction at
State / County Construction Project by Lusardi Construction Company at
Federal Construction Project by Rycon Construction Inc at
Commercial Construction Project by Dome Construction at
Commercial Construction Project by Ecoforce Solutions at
13795 Blaisdell Pl, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
6100 N Owensmouth Ave, Woodland Hills, CA 91367
Federal Construction Project by Clark Construction Group at
State / County Construction Project by Cambridge Constructors & Engineers at
3013 Fiddyment Rd, Roseville, CA 95747
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
3125 Lionshead Ave, Carlsbad, CA 92010
Commercial Construction Project by unknown general contractor at
13830 Danielson St, Poway, CA 92064
Commercial Construction Project by McCarthy Building Companies at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 100%
2021 - 100%