General Contractor
Review the 372 D4 Construction Services LLC 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%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
5920 Belt Line Rd Ste 320, Dallas, TX 75254
Construction Project by unknown general contractor at
4000 5 Points Blvd Ste 101, Arlington, TX 76018
Commercial Construction Project at
1716 Euclid Ave, Charlotte, NC 28203
Commercial Construction Project at
11320 BELTWAY INDUSTRIAL DRIVE, Huntersville, NC 28078
Residential Construction Project at
315 East Blvd, Charlotte, NC 28203
Commercial Construction Project at
2663 Little Elm Pkwy, Little Elm, TX 75068
Construction Project by unknown general contractor at
14813 N OLD STATESVILLE RD, Huntersville, NC 28078
Residential Construction Project at
204 KELLY CT, Fort Mill, SC 29715
Construction Project by unknown general contractor at
1059 Paragon Way, Rock Hill, SC 29730
Commercial Construction Project at
8751 W University Dr, Mc Kinney, TX 75071
Construction Project by unknown general contractor at
16045 Johnston Rd Unit E, Charlotte, NC 28277
Commercial Construction Project at
3000 N Goliad St, Rockwall, TX 75087
Construction Project at
3427 Jefferson St, Austin, TX 78703
Commercial Construction Project at
11940 US-380, Aubrey, TX 76227
Commercial Construction Project at
3505 W Dallas St, Houston, TX 77019
Commercial Construction Project at
10060 Preserve Way, Conroe, TX 77385
Federal Construction Project at
9751 Southern Pine Blvd, Charlotte, NC 28273
Commercial Construction Project at
2271 Farm to Market Road 663, Midlothian, TX 76065
Commercial Construction Project by Parmer Construction Co. at
2625 Sentinel Way, Melissa, TX 75454
Commercial Construction Project at
Commercial Construction Project at
9745 Southern Pine Blvd, Charlotte, NC 28273
Commercial Construction Project at
6229 Stewart Rd, Galveston, TX 77551
Commercial Construction Project at
2271 FM 663, Midlothian, TX 76065
Commercial Construction Project at
414 Singing Oaks, Spring Branch, TX 78070
Commercial Construction Project at
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, 88% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 88%
2023 - 53%
2022 - 66%
Usually 10% retainage in Texas. See typical retainage by State for D4 Construction Services LLC.
100% 10% retainage
Others typically said they were paid if paid from D4 Construction Services LLC. See what were common payment terms.
75% Pay if paid
25% Pay when paid
D4 Construction Services LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days
no issues with payments pays on time