D&S Renovations
Subcontractor
D&S Renovations Payment and Project History
Review the 15 D&S Renovations 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
47%
Unprotected Projects
0%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
D&S Renovations Project and Payment History
Residential Construction Project by unknown general contractor at
5201 E CAMINO BOSQUE, Tucson, AZ 85718
Residential Construction Project by unknown general contractor at
3940 S Palant Dr, Tucson, AZ 85735
- Last known event: 01/23/2024
- First known event: 01/23/2024
Residential Construction Project by unknown general contractor at
6965 W Bopp Rd, Tucson, AZ 85735
Commercial Construction Project by unknown general contractor at
2832 E 21st St, Tucson, AZ 85716
Commercial Construction Project by unknown general contractor at
Rancho Vistoso, Tucson, AZ 17866
Commercial Construction Project by unknown general contractor at
Wilder Residence, Tucson, AZ 41071
Commercial Construction Project by unknown general contractor at
Adams, Adams, WI 53910
Commercial Construction Project by unknown general contractor at
2740 N Calle Romy, Tucson, AZ 71828
Commercial Construction Project by unknown general contractor at
Alexander Res, Tucson, AZ 72002
Commercial Construction Project by unknown general contractor at
Vandam Residence, Tucson, AZ
Commercial Construction Project by unknown general contractor at
2160 w ironwood view pl, Tucson, AZ 85742
Commercial Construction Project by unknown general contractor at
Welborn Residence, Tucson, AZ 42501
Waiting for payment from D&S Renovations
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for D&S Renovations.
Payment Terms
Typical contract pay terms not yet reported for D&S Renovations.
Days to Payment
Typical days to payment not yet collected for D&S Renovations.