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D2 Construction Payment and Project History

Review the 12 D2 Construction 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

47%

Unprotected Projects

100%

58%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

7%

3%

D2 Construction Project and Payment History


State / County Construction Project at

19810 NW 14th Ct, Miami, FL 33169

    Construction Project at

    201 182ND DR, Sunny Isles, FL 33160

      State / County Construction Project at

      • Last known event: 04/04/2022
      • First known event: 04/04/2022

      State / County Construction Project at

      5400 SW 112th Ct, Miami, FL 33165

      • Last known event: 11/17/2021
      • First known event: 11/17/2021

      State / County Construction Project at

        State / County Construction Project at

          State / County Construction Project by Brodson Construction Inc at

          • Last known event: 07/29/2019
          • First known event: 07/03/2019

          State / County Construction Project by Brodson Construction Inc at

          401 NW 29th St, Miami, FL 33127

          • Last known event: 04/22/2019
          • First known event: 04/22/2019

          State / County Construction Project at

          10151 SW 64th St, Miami, FL 33173

          • Last known event: 02/20/2019
          • First known event: 02/20/2019

          Waiting for payment from D2 Construction


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          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2024 had no reported payment incidents.

          2025 - 100%

          2024 - 100%

          2022 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for D2 Construction .

          Payment Terms

          Others typically said they were paid on invoice from D2 Construction . See what were common payment terms.

          100% Paid on invoice

          Days to Payment

          D2 Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

          100% > 60 days