Subcontractor
Review the 35 Duff Construction 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
17300 Herman J Ln, Atascosa, TX 78002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
860 E ANDERSON LN, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
13165 Donop Rd, Elmendorf, TX 78112
Commercial Construction Project by unknown general contractor at
1011 ivory canyon, San Antonio, TX 78255
Commercial Construction Project by unknown general contractor at
4222 Jennifer Nicole, San Antonio, TX 78261
Commercial Construction Project by Waterman Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17300 herman lane, San Antonio, TX 78002
Commercial Construction Project by unknown general contractor at
8406 Farm To Market Rd 471 S S, Castroville, TX 78009
Commercial Construction Project by unknown general contractor at
808 London St St, Castroville, TX 78009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1-10 EAST CIBILO, Cibolo, TX 78124
Commercial Construction Project by unknown general contractor at
221 E Uvalde St, Crystal City, TX 78839
Commercial Construction Project by unknown general contractor at
11001 d st, 11001 D St, Corpus Christi, C, TX 78419
Commercial Construction Project by unknown general contractor at
70 Trojan Dr, Charlotte, TX 78011
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
317 Lamont Ave, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
214 COLLEGE SAN ANTONIO, San Antonio, TX 78209
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
115921 281 SOUTH SAN ANTONIO, San Antonio, TX 78221
Residential Construction Project by unknown general contractor at
1762 County Rd 4713, La Coste, TX 78039
Commercial Construction Project by unknown general contractor at
4096 N Foster Rd, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
15847 US Hwy 281, San Antonio, TX 78232
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 - 75%
2021 - 70%
Typical retainage not yet submitted for Duff Construction.
Typical contract pay terms not yet reported for Duff Construction.
Typical days to payment not yet collected for Duff Construction.