D&M Underground Corp. has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D&M Underground Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1663 MOORE AVE, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
BATES ST, Corpus Christi, TX 78406
Commercial Construction Project by unknown general contractor at
1801 Omohondro Street, Rockport, TX 78382
Commercial Construction Project by unknown general contractor at
1563 COUNTY ROAD 22, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
14117 Jackfish Ave, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
2483 County Road 33, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
5809 Weber Rd, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
15326 S PADRE ISLAND DR, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
302 Graham Rd, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1661 Moore Ave, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
702 Mc Bride Ln, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
4916 FM 2986, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
5102 WOOLDRIDGE RD, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
1501 COUNTY RD 22, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4833 WOOLDRIDGE RD, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
6401 Long Meadow Dr, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
704 BUDDY GANEM DRIVE, Portland, TX 78374
Residential Construction Project by unknown general contractor at
2118 S YOUNG, Rockport, TX 78382
Commercial Construction Project by unknown general contractor at
1042 riverton dr, Corpus Christi, TX 78416
Residential Construction Project by unknown general contractor at
14901 Granada Dr, Corpus Christi, TX 78418
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 - 96%
2021 - 100%