D & L Plumbing (NC) has worked on 19 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 Plumbing (NC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by Barnhill Contracting Company at
140 School Dr, Snow Hill, NC 28580
State / County Construction Project by Samet Corporation at
21 Current Dr, Raleigh, NC 27607
State / County Construction Project by Clancy & Theys Construction Company at
2415 E Geer St, Durham, NC 27704
State / County Construction Project by J. E. Dunn Construction Group at
4551 Hilltop Needmore Rd, Fuquay Varina, NC 27526
State / County Construction Project by unknown general contractor at
5008 Memory Rd, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
214 E Lebanon Ave, Elon, NC 27244
Commercial Construction Project by Lomax Construction at
214 E Lebanon Ave 3, Elon, NC 27244
State / County Construction Project by LeChase Construction Services, LLC at
State / County Construction Project by American South General Contractors at
200 Brooks Park Ln, Cary, NC 27519
Commercial Construction Project by FedEx at
Commercial Construction Project by Lomax Construction at
115 E Haggard Ave, Elon, NC 27244
Commercial Construction Project by Engineered Construction Company at
1201 Wimberly Rd, Apex, NC 27523
State / County Construction Project by Bordeaux Construction (NC) at
Residential Construction Project by Harrod And Associates at
Commercial Construction Project by Frank L. Blum Construction Company at
State / County Construction Project by Metcon Inc (NC) at
S 10TH ST, Erwin, NC 28339
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Engineered Construction Company 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 - 100%