General Contractor
Review the 141 Duckworth Development 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1210 Roy Rd, Augusta, GA 30909
Commercial Construction Project at
1350 Washington Rd, Thomson, GA 30824
Construction Project by unknown general contractor at
3604 EXCHANGE LN, Augusta, GA 30909
Commercial Construction Project at
3067 Wheeler Rd, Augusta, GA 30909
Construction Project by unknown general contractor at
703 McKnight Industrial Blvd, Augusta, GA 30907
Commercial Construction Project at
440 Westhaven Ct, Grovetown, GA 30813
Commercial Construction Project at
1000 W LAKE COMMONS DR, Augusta, GA 30907
Commercial Construction Project at
699 FURYS FERRY RD, Augusta, GA 30907
Commercial Construction Project at
3827 WRIGHTSBORO RD, Augusta, GA 30909
Commercial Construction Project at
3013 Walton Way, Augusta, GA 30909
Commercial Construction Project at
287 SETTLEMENT RD, Augusta, GA 30907
Commercial Construction Project at
254 Furys Ferry Rd, Augusta, GA 30907
Commercial Construction Project at
420 TOWN PARK BLVD, Evans, GA 30809
Commercial Construction Project at
629 FURYS FERRY RD, Augusta, GA 30907
Commercial Construction Project at
Commercial Construction Project at
167 KNOX RIVERS RD, Thomson, GA 30824
Commercial Construction Project at
Commercial Construction Project at
4745 Hardy Mcmanus Rd, Evans, GA 30809
Commercial Construction Project at
4945 Hardy Mcmanus Rd, Evans, GA 30809
Commercial Construction Project at
Commercial Construction Project at
Old Evans Rd, Evans, GA 30809
Commercial Construction Project at
826 Cabela Dr Ste 2, Augusta, GA 30909
Commercial Construction Project at
30 TEA OLIVE CT, Aiken, SC 29803
Commercial Construction Project at
770 GATEWAY CENTER BLVD, Grovetown, GA 30813
State / County 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.
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 - 94%
2021 - 97%
Typical retainage not yet submitted for Duckworth Development.
Typical contract pay terms not yet reported for Duckworth Development.
Typical days to payment not yet collected for Duckworth Development.