D&L Concrete-David's Concrete Renovations has worked on 181 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D&L Concrete-David's Concrete Renovations had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
49%
Unprotected Projects
100%
65%
45%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
177 Kingswood Dr, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
235 Lacy Ln, Huntsville, AL 35811
Commercial Construction Project by unknown general contractor at
187 KINGSWOOD DR, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
4930 University Dr NW, Huntsville, AL 35816
Commercial Construction Project by unknown general contractor at
1184 JOHNSON AVE, New Hope, AL 35760
Commercial Construction Project by unknown general contractor at
137 Sage Willow Dr, Madison, AL 35756
Commercial Construction Project by unknown general contractor at
119 HARTINGTON DR, Madison, AL 35758
Commercial Construction Project by unknown general contractor at
104 WILLIAMETTE DR, Madison, AL 35756
Commercial Construction Project by unknown general contractor at
136 SADDLE ST, New Market, AL 35761
Commercial Construction Project by unknown general contractor at
6519 University Dr NW, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
151 Mills Cir, Brownsboro, AL 35741
Commercial Construction Project by unknown general contractor at
604 Taylor Rd, Owens Cross Roads, AL 35763
Commercial Construction Project by unknown general contractor at
2713 Hwy 231, Laceys Spring, AL 35754
Commercial Construction Project by unknown general contractor at
53N RT JEFF RT CARTERS GIN LF BO HO, Meridianville, AL 35759
Commercial Construction Project by unknown general contractor at
422 Barrington Hills Dr, Madison, AL 35758
Commercial Construction Project by unknown general contractor at
5613 BEECHMONT DR NE, Huntsville, AL 35811
Commercial Construction Project by unknown general contractor at
138 W LIMESTONE RD, Huntsville, AL 35811
Commercial Construction Project by unknown general contractor at
245 WILDWOOD WAY, Somerville, AL 35670
Commercial Construction Project by unknown general contractor at
3149 Lodge Rd NW, Huntsville, AL 35810
Commercial Construction Project by unknown general contractor at
525 HAROLDS DR NW, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
2702 Harley Cir, Decatur, AL 35603
Commercial Construction Project by unknown general contractor at
538 W Limestone Rd, Hazel Green, AL 35750
Commercial Construction Project by unknown general contractor at
221 GREEN RD, New Market, AL 35761
Commercial Construction Project by unknown general contractor at
115 RIVER HAVEN DR, Madison, AL 35756
Commercial Construction Project by unknown general contractor at
BULLIT CIR, Ardmore, AL 35739
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%