D&D Plumbing and Mechanical has worked on 22 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%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by Horizon Retail Construction Inc at
390 N McKinley St Ste 110, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stout Building Contractors LLC at
Commercial Construction Project by Stout Building Contractors LLC at
Residential Construction Project by Ed Grush General Contractor at
3840 Grand Avenue, Chino Hills, CA 91708
Commercial Construction Project by Stout Building Contractors LLC at
Commercial Construction Project by Ed Grush General Contractor at
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ed Grush General Contractor at
Commercial Construction Project by RSI Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by Horizon Retail Construction Inc at
2405 Vista Way, Oceanside, CA 92054
Commercial Construction Project by Stout Building Contractors LLC at
Commercial Construction Project by Stout Building Contractors LLC at
Commercial Construction Project by Pkc Construction Co at
Commercial Construction Project by Horizon Retail Construction Inc at
3850 Grand Ave, Chino, CA 91710
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by Gm Northrup Corporation 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%