General Contractor
Review the 338 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%
34%
37%
Unprotected Projects
77%
53%
56%
Reported Slow Payment
21%
7%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
16966 Concord Dr, Conroe, TX 77385
Construction Project at
3427 Jefferson St, Austin, TX 78703
Commercial Construction Project at
414 Singing Oaks, Spring Branch, TX 78070
Commercial Construction Project at
Construction Project by unknown general contractor at
5320 Kennedale Sublett Rd, Kennedale, TX 76060
Commercial Construction Project at
2271 FM 663, Midlothian, TX 76065
Commercial Construction Project at
947 NORTH GESSNER RD, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project at
975 SOUTHERN PINES BLVD, Charlotte, NC 28273
Commercial Construction Project at
17205 Highway 06, Manvel, TX 77578
Commercial Construction Project at
Federal Construction Project at
1518 E 3rd St, Charlotte, NC 28204
Commercial Construction Project at
6301 N Beach St, Fort Worth, TX 76137
Construction Project by unknown general contractor at
1301 S Lamar Blvd Unit 102, Austin, TX 78704
Construction Project by unknown general contractor at
1518 E 3rd St Ste 150, Charlotte, NC 28204
Commercial Construction Project at
4561 Farm To Market Rd 1960 W, Houston, TX 77069
Construction Project at
4431 Cibolo 872 Cibolo Valley Dr, Cibolo, TX 78108
Commercial Construction Project at
7121 W Adams Ave, Temple, TX 76502
Construction Project by unknown general contractor at
No Address, Given Charlotte, NC 28214
Construction Project by unknown general contractor at
1059 Paragon Way, Rock Hill, SC 29730
Construction Project by unknown general contractor at
3800 Farm To Market Rd 3009, Schertz, TX 78154
Construction Project by unknown general contractor at
5523 Lakeview Rd, Charlotte, NC 28269
Construction Project by unknown general contractor at
3860 FM 3009, Schertz, TX 78154
Commercial Construction Project at
5130 Hovis Rd Ste H, Charlotte, NC 28208
Commercial Construction Project at
540 KITTY HAWK RD, Universal City, TX 78148
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 53%
2022 - 66%
2021 - 88%
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