D and D Windows has worked on 111 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D and D Windows 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
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by The Weitz Company at
Construction Project by The Weitz Company at
1950 Armory Dr, Santa Rosa, CA 95401
Commercial Construction Project by Palisade Builders at
Construction Project by Brown Construction Inc. (West Sacramento, CA) at
2705 Meadowview Rd, Sacramento, CA 95832
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Palisade Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MarketOne Builders Inc at
Commercial Construction Project by SBI Builders Inc. at
Commercial Construction Project by Michael Roberts Construction at
Commercial Construction Project by Plenium Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project by unknown general contractor at
2435 San Pablo Ave, Berkeley, CA 94702
Commercial Construction Project by Owow Construction at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by The Core Companies Dba Core Builders at
Commercial Construction Project by Vaquero Construction Inc (CA) at
Commercial Construction Project by Tricorp Group Inc. at
1322 O St, Sacramento, CA 95814
Commercial Construction Project by DesCor Builders, Inc. at
Commercial Construction Project by Carmel Partners at
State / County Construction Project by WPIC Construction LLC at
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 96%