D & D Asphalt Paving & Trucking Inc. has worked on 176 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D & D Asphalt Paving & Trucking Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
34%
Unprotected Projects
100%
67%
60%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8708 SHERFIELD RD, Colfax, NC 27235
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by Fourth Elm Construction LLC at
Commercial Construction Project by unknown general contractor at
506 Kallamdale Rd, Greensboro, NC 27406
Commercial Construction Project by Landmark Builders at
901 Eden Ter, Archdale, NC 27263
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7280 Liberty Park Ave, Liberty, NC 27298
Commercial Construction Project by Lomax Construction at
4053 WILSON RD, Mebane, NC 27302
Commercial Construction Project by Kirkland Inc at
5005 HIGH POINT RD, Greensboro, NC 27407
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by Landmark Builders at
510 Corporate Cir, Salisbury, NC 28147
Commercial Construction Project by Landmark Builders at
4971 Millennium Dr, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fourth Elm Construction LLC at
801-807 E Bessemer Ave, Greensboro, NC 27405
Commercial Construction Project by Fourth Elm Construction LLC at
2101 N Church St, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
4900 MILLENNIUM DR, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Davie Construction Co. (NC) at
1201 Cotton Grove Rd, Lexington, NC 27292
Commercial Construction Project by unknown general contractor at
1666 NC Highway 49 3625 PLEASANT GARDEN RD, Haw River, NC 27258
Commercial Construction Project by unknown general contractor at
3957 Liberty Rd 3625, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
1671 Huffman Mill Rd 3625, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
825 Marietta Rd 3625, Greensboro, NC 27409
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%