General Contractor
Review the 41 DDVI Inc. 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%
24%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
5%
Commercial Construction Project at
Commercial Construction Project at
6510 NW 62nd Ave, Johnston, IA 50131
Commercial Construction Project at
TBD, Tbd, IA 00000
State / County Construction Project at
1800 Grand Ave, Des Moines, IA 50309
State / County Construction Project at
1304 E 1ST AVE, Indianola, IA 50125
State / County Construction Project at
214 S Main St, Melcher Dallas, IA 50163
State / County Construction Project at
310 NW School St, Ankeny, IA 50023
State / County Construction Project at
Construction Project at
430 School St, Carlisle, IA 50047
Construction Project at
6401 College Ave, Windsor Heights, IA 50324
Construction Project at
2200 NW STATE STREET, Ankeny, IA 50023
State / County Construction Project at
Construction Project at
1608 Grove St, Adel, IA 50003
Construction Project at
317 Spruce St, De Soto, IA 50069
State / County Construction Project at
214 NE Main St, Melcher Dallas, IA 50163
State / County Construction Project at
403 s 15th st, Indianola, IA 50125
Commercial Construction Project at
1301 E 2nd Ave, Indianola, IA 50125
State / County Construction Project at
CORNER OF 3RD ST METCALF ST, Maxwell, IA 50161
State / County Construction Project at
Commercial Construction Project at
195 N 1st St, Carlisle, IA 50047
State / County Construction Project at
105 NW Pleasant St, Ankeny, IA 50023
State / County Construction Project at
State / County Construction Project at
13930 NE 6th St, Alleman, IA 50007
State / County Construction Project at
State / County 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DDVI Inc..
Typical contract pay terms not yet reported for DDVI Inc..
Typical days to payment not yet collected for DDVI Inc..