General Contractor
Review the 181 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%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
Commercial Construction Project at
1170 N HAIRSTON RD, Stone Mountain, GA 30083
Commercial Construction Project at
6175 Northbelt Pkwy Ste E, Norcross, GA 30071
Construction Project by unknown general contractor at
1280 Oakbrook Dr Ste A, Norcross, GA 30093
Construction Project by unknown general contractor at
3675 Crestwood Pkwy Ste 350, Duluth, GA 30096
Commercial Construction Project at
2225 Faulkner Rd NE, Atlanta, GA 30324
Construction Project by unknown general contractor at
675 Mansell Rd Ste 130, Roswell, GA 30076
Commercial Construction Project at
2900 Jones Mill Road, Peachtree Corners, GA 30071
Commercial Construction Project at
1346 Oakbrook Dr, Norcross, GA 30093
Commercial Construction Project at
8075 Troon Cir Ste 300, Austell, GA 30168
Commercial Construction Project at
1895 Beaver Ridge Cir, Norcross, GA 30071
Commercial Construction Project at
2625 Piedmont Rd NE Ste A200, Atlanta, GA 30324
Construction Project by unknown general contractor at
2121 Newmarket Pkwy Ste 105, Marietta, GA 30067
Construction Project by unknown general contractor at
1075 Zonolite Rd NE Ste 6, Atlanta, GA 30306
Commercial Construction Project at
Commercial Construction Project at
9330 Ind Trace, Alpharetta, GA 30004
Commercial Construction Project at
6040 Northbelt Pkwy NW Ste B, Norcross, GA 30071
Commercial Construction Project at
6040 Unity Dr, Norcross, GA 30071
Commercial Construction Project at
8075 Troon Cir, Austell, GA 30168
Residential Construction Project at
2100 Winters Park Dr, Atlanta, GA 30360
Residential Construction Project at
4659 Dawson Blvd, Atlanta, GA 30340
Construction Project by unknown general contractor at
4300 Paces Ferry Rd SE Ste 107, Atlanta, GA 30339
Construction Project by unknown general contractor at
3675 Crestwood Pkwy Ste 100, Duluth, GA 30096
Commercial Construction Project at
1890 Beaver Ridge Cir, Norcross, GA 30071
Commercial Construction Project at
555 Memorial Dr SE, Atlanta, GA 30312
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%
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.