D & D Utility Supply has worked on 63 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
506 Honea Egypt Rd, Magnolia, TX 77354
Construction Project by Wong's Contracting Company Inc. at
Construction Project by unknown general contractor at
801 Leander Dr, Leander, TX 78641
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Drymalla Construction Company at
11309 Sagedowne Ln, Houston, TX 77089
Commercial Construction Project by unknown general contractor at
6942 Satsuma Dr, Houston, TX 77041
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Metzger Construction (TX) at
Commercial Construction Project by unknown general contractor at
8631 Mills Rd, Houston, TX 77064
Commercial Construction Project by Otwell Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
6402 Langfield Rd, Houston, TX 77092
Construction Project by American Commercial Contractors at
0 Telge RD, Houston, TX 77095
Construction Project by Spartan Direct Solutions at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
103 Cardinal Ln, Columbus, TX 78934
Construction Project by Gray Spear Development at
Construction Project by unknown general contractor at
Commercial Construction Project by Angler Construction (TX) at
Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 77%