D & D Air DBA S & S Air has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D & D Air DBA S & S Air had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by unknown general contractor at
12017 Garrett Rd, Houston, TX 77044
State / County Construction Project by unknown general contractor at
10210 C E King Pkwy, Houston, TX 77044
State / County Construction Project by unknown general contractor at
8901 Deep vly Dr, Houston, TX 77044
State / County Construction Project by unknown general contractor at
13210 Tidwell Rd, Houston, TX 77044
State / County Construction Project by unknown general contractor at
17203 Hall Shepperd Rd, Houston, TX 77049
State / County Construction Project by unknown general contractor at
17010 Beaumont Hwy, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Domain Builders (TX) at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
2926 Barker Cypress Rd, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
2401 Grove Blvd, Austin, TX 78741
Commercial Construction Project by Management Resource Systems, Inc. at
1560 W Gray St 1701, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
2306 Wolf Ranch Pkwy, Georgetown, TX 78628
Commercial Construction Project by Alliance Residential 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 67%
2022 - 100%