D&D Electrical Construction Company Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
52%
Unprotected Projects
0%
42%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
561 Greenwich St, New York, NY 10014
Construction Project by unknown general contractor at
2 Park Pl, New York, NY 10007
Commercial Construction Project by unknown general contractor at
1900 Broadway, New York, NY 10023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
209 E 23rd St, New York, NY 10010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
424 5th Ave, New York, NY 10018
Commercial Construction Project by unknown general contractor at
7 Hanover Sq, New York, NY 10004
Commercial Construction Project by unknown general contractor at
83 Mill Rd, Staten Island, NY 10306
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%