General Contractor
Review the 337 DD & B 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
61%
54%
56%
Reported Slow Payment
26%
7%
2%
Projects With Liens
13%
6%
5%
Commercial Construction Project at
4485 Ulmerton Rd, Clearwater, FL 33762
Construction Project by unknown general contractor at
4500 PLAZA DR, Irving, TX 75063
Commercial Construction Project at
3204 Caseybridge Ct, Austin, TX 78744
Commercial Construction Project at
4501 Ulmerton Rd, Clearwater, FL 33762
Commercial Construction Project at
3204 Caseybridge Ct, Austin, TX 78741
Commercial Construction Project at
10890 State Hwy 151, San Antonio, TX 78251
Commercial Construction Project at
210 N Lakeline Blvd, Cedar Park, TX 78613
Commercial Construction Project at
9261 Alaking Ct, Capitol Heights, MD 20743
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1704 Marsha Sharp Fwy, Lubbock, TX 79415
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Colt Builders Inc. (NM) at
Commercial Construction Project at
9620 Baltimore Ave, College Park, MD 20740
Commercial Construction Project at
Commercial Construction Project by McHugh Construction at
Commercial Construction Project at
Construction Project at
6762 N Tower Rd, Denver, CO 80249
Commercial Construction Project at
Construction Project at
10620 red run blvd, Owings Mills, MD 21117
Commercial Construction Project at
Commercial Construction Project at
8531 Broadway, San Antonio, TX 78217
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 73%
2022 - 41%
2021 - 37%
Usually 10% retainage in Texas. See typical retainage by State for DD & B Construction.
100% 10% retainage
Others typically said they were paid on invoice from DD & B Construction. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
DD & B Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
75% > 60 days
Received on time payments most of the time.