General Contractor
Review the 13 DUALL Building Restoration, 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
100%
31%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1300 Market St, Gloucester City, NJ 08030
Construction Project at
40 White Horse Ave, Lindenwold, NJ 08021
State / County Construction Project at
7 School Ln, Cherry Hill, NJ 08002
State / County Construction Project at
712 Franklin St, Cape May, NJ 08204
State / County Construction Project at
State / County Construction Project by M And T Construction at
100 Sharp Rd, Marlton, NJ 08053
State / County Construction Project at
90 Grovers Mill Rd, Plainsboro, NJ 08536
State / County Construction Project at
25 N Broad St, Woodbury, NJ 08096
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%
2021 - 100%
Typical retainage not yet submitted for DUALL Building Restoration, Inc..
Typical contract pay terms not yet reported for DUALL Building Restoration, Inc..
Typical days to payment not yet collected for DUALL Building Restoration, Inc..