D&L Siding has worked on 41 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 Siding had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
Commercial Construction Project by unknown general contractor at
15301 Tyler Foote Rd, Nevada City, CA 95959
Construction Project by American Home Builders Inc. (WA) at
Commercial Construction Project by Deacon Construction at
1860 Lake Tahoe Blvd, South Lake Tahoe, CA 96150
Residential Construction Project by unknown general contractor at
10279 Evergreen Ranch Ct, Grass Valley, CA 95949
Commercial Construction Project by Roussos Construction at
8165 Palisades Dr, Stockton, CA 95210
Commercial Construction Project by Deacon Construction at
1029 Tata Ln, South Lake Tahoe, CA 96150
Commercial Construction Project by Self Help Enterprises at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
37370 Cedar Blvd, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1549 Gladding Ct, Milpitas, CA 95035
Commercial Construction Project by SBI Builders Inc. at
Commercial Construction Project by LMC, A Lennar Company at
Construction Project by unknown general contractor at
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Construction Project by unknown general contractor at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by SBI Builders Inc. at
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 62% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 62%
2022 - 75%
2021 - 100%