D2 Paving & Sitework LLC has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D2 Paving & Sitework LLC had no reported payment issues on 62% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
62%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
38%
9%
3%
Commercial Construction Project by Bay To Bay Properties at
3060 S Fiske Blvd, Rockledge, FL 32955
Commercial Construction Project by Vision General Contractors, Inc. at
3883 S NOVA RD, Port Orange, FL 32127
Commercial Construction Project by Jm Williams Contractors at
5404 S Williamson Blvd, Port Orange, FL 32128
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
1363 E CRISAFULLI RD, Merritt Island, FL 32953
Construction Project by Holland Pump Company at
1160-1170 W New Haven Ave, West Melbourne, FL 32904
Commercial Construction Project by Jm Williams Contractors at
3250 GRISSOM PKWY, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
1160 W New Haven Ave, Melbourne, FL 32904
Commercial Construction Project by Jm Williams Contractors at
3300 Grissom Pkwy, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
1304 S Ridgewood Ave, Edgewater, FL 32132
State / County Construction Project by Canaveral Construction Company at
220 Rockledge Ave, Rockledge, FL 32955
Commercial Construction Project by unknown general contractor at
300 W Park Ave, Edgewater, FL 32132
Commercial Construction Project by MEC Contractors-Engineers at
1160 1170 W New Haven Avenue, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
635 AIR PARK RD, Edgewater, FL 32132
Commercial Construction Project by unknown general contractor at
397 STATE RTE 415, Osteen, FL 32764
Construction Project by Vista Construction of Florida Inc at
3715 S Orlando Dr Ste 100, Sanford, FL 32773
Commercial Construction Project by Young Contracting/SE, Inc. at
Construction Project by Frontier Building Corp at
Commercial Construction Project by Young Contracting/SE, Inc. at
1809 S Harbor City Blvd, Melbourne, FL 32901
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Park & Eleazer Construction at
1821 S Ridgewood Ave, Edgewater, FL 32141
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7276 NE US Highway 301, Hawthorne, FL 32640
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 86%
2022 - 95%