General Contractor
Review the 44 D & G Construction 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%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
104 E Main St, Avalon, TX 76623
Commercial Construction Project at
1001 Buckingham Rd, Richardson, TX 75081
Commercial Construction Project at
941 S Westgate Way, Wylie, TX 75098
Commercial Construction Project at
Commercial Construction Project at
11345 N State Highway 36, Jonesboro, TX 76538
Commercial Construction Project at
Commercial Construction Project at
3402 N Bruckner Blvd Ste 308, Dallas, TX 75228
Construction Project by unknown general contractor at
1600 Waters Ridge Dr, Lewisville, TX 75057
Commercial Construction Project at
11000 Old Denton Rd, Keller, TX 76244
Commercial Construction Project at
4405 Ross Ave, Dallas, TX 75204
Commercial Construction Project at
Commercial Construction Project at
241 N Preston Rd, Prosper, TX 75078
Commercial Construction Project at
2800 S I-35 Ste 130, Round Rock, TX 78681
Commercial Construction Project at
Commercial Construction Project at
400 N Stallings Dr, Nacogdoches, TX 75965
Commercial Construction Project at
501 Yates St, Mount Vernon, TX 75457
Commercial Construction Project at
Commercial Construction Project at
1501 W US Expy 83, Mission, TX 78572
Commercial Construction Project at
4501 S General Bruce Dr Ste 10, Temple, TX 76502
Commercial Construction Project at
Commercial Construction Project at
1501 w expy 83, Mission, TX 78572
Construction Project by unknown general contractor at
1005 Placid Ave Ste 120, Plano, TX 75074
Construction Project at
2107 Eldorado Pkwy Ste 110, Mckinney, TX 75070
Commercial Construction Project at
6110 TRADE CENTER DR, Austin, TX 78744
Construction Project at
1201 W Park Blvd # D120, Plano, TX 75075
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 88%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for D & G Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for D & G Construction Services.
Typical days to payment not yet collected for D & G Construction Services.