General Contractor
Review the 36 Druco Development Company 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%
50%
41%
Unprotected Projects
0%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
4%
Commercial Construction Project by SAJO Inc. at
1690 Raymond Diehl Rd, Tallahassee, FL 32308
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Guarantee Construction LLC (MO) at
11947 Olive Blvd, Saint Louis, MO 63141
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
3250 Scottsville Rd, Bowling Green, KY 42104
Commercial Construction Project at
300 Korean Veterans Blvd, Nashville, TN 37201
Commercial Construction Project at
701 N Broadway, Saint Louis, MO 63102
Commercial Construction Project at
Commercial Construction Project at
705 N Broadway, Saint Louis, MO 63102
Commercial Construction Project at
707 N 2nd St, Saint Louis, MO 63102
Commercial 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 86%
2022 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Druco Development Company.
100% 10% retainage
Typical contract pay terms not yet reported for Druco Development Company.
Typical days to payment not yet collected for Druco Development Company.