General Contractor
Review the 12 D&D Site Services, Inc. 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
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
10%
5%
Construction Project by Estate Homes By Stock, LLC at
317 West St, Naples, FL 34108
Construction Project at
2021 Gordon Dr E, Naples, FL 34102
Construction Project at
5705 TAYLOR RD, Naples, FL 34109
Construction Project at
2790 Gordon Dr, Naples, FL 34102
Construction Project at
1257 Waggle Way, Naples, FL 34108
Construction Project at
27786 Industrial St, Bonita Springs, FL 34135
Construction Project by Estate Homes By Stock, LLC at
Construction Project at
Construction Project at
Construction Project at
503 Ridge Dr, Naples, FL 34108
Construction Project at
27786 Industrial St, Bonita Springs, FL 33912
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 17%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for D&D Site Services, Inc..
Typical contract pay terms not yet reported for D&D Site Services, Inc..
Typical days to payment not yet collected for D&D Site Services, Inc..