General Contractor
Review the 219 D And L Contracting Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
45%
Unprotected Projects
100%
66%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
233 COMMERCE DR, Peachtree City, GA 30269
Construction Project by unknown general contractor at
2160 Hills Ave NW Ste A, Atlanta, GA 30318
Construction Project by unknown general contractor at
12870 Highway 9, Alpharetta, GA 30004
Commercial Construction Project at
6145 N Belt Pkwy Ste F, Norcross, GA 30071
Commercial Construction Project at
8265 Glen Dr, Clermont, GA 30527
Construction Project by unknown general contractor at
205 Commerce Dr # 3, Peachtree City, GA 30269
Construction Project by unknown general contractor at
225 Commerce Dr # 2, Peachtree City, GA 30269
Construction Project by unknown general contractor at
280 COMMERCE DR, Peachtree City, GA 30269
Commercial Construction Project at
6025 Ste B North Belt Pkwy, Norcross, GA 30071
Commercial Construction Project at
1170 N HAIRSTON RD, Stone Mountain, GA 30083
Construction Project by unknown general contractor at
735 N Main St, Alpharetta, GA 30009
Construction Project by unknown general contractor at
121 Perimeter Ctr W Ste 310, Atlanta, GA 30346
Construction Project by unknown general contractor at
1960 Satellite Blvd Ste 4200, Duluth, GA 30097
Construction Project by unknown general contractor at
1280 Oakbrook Dr Ste B, Norcross, GA 30093
Construction Project by unknown general contractor at
5488 Chamblee Dunwoody Rd Ste 10, Atlanta, GA 30338
Commercial Construction Project at
1851 Warren Dr, Norcross, GA 30071
Commercial Construction Project at
1115 Howell Mill Rd NW Ste 300, Atlanta, GA 30318
Commercial Construction Project at
3003 Howell Mill Rd NW, Atlanta, GA 30327
Commercial Construction Project at
6135 Jimmy Carter Blvd, Norcross, GA 30071
Residential Construction Project at
4659 Dawson Blvd, Atlanta, GA 30340
Commercial Construction Project at
1438 Peachtree St NW, Atlanta, GA 30309
Commercial Construction Project at
6135 Jimmy Carter Blvd Ste A, Norcross, GA 30071
Commercial Construction Project at
6145 Northbelt Pkwy Ste H, Norcross, GA 30071
Commercial Construction Project at
1859 Beaver Ridge Cir Ste D, Norcross, GA 30071
Commercial Construction Project at
6135 Northbelt Pkwy Ste F, Norcross, GA 30071
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for D And L Contracting Services.
100% 10% retainage
Typical contract pay terms not yet reported for D And L Contracting Services.
Typical days to payment not yet collected for D And L Contracting Services.