General Contractor
Review the 62 Dugan Building Co 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%
33%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
2897 S Rochester Rd, Rochester Hills, MI 48307
Commercial Construction Project at
Commercial Construction Project at
4200 Elizabeth Lake Rd, Waterford, MI 48328
Construction Project by unknown general contractor at
634 State Rte 17, Paramus, NJ 07652
Construction Project by unknown general contractor at
1708-14 Chestnut St Fl 1, Philadelphia, PA 19103
Construction Project by unknown general contractor at
315 Opry Mills Dr, Nashville, TN 37214
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
12520 Totem Lake Blvd Ste 112, Kirkland, WA 98034
Commercial Construction Project at
1603 Rockville Pike, Rockville, MD 20852
Commercial Construction Project at
799 town & country, Houston, TX 77024
Commercial Construction Project at
8230 Jog Rd Ste 1-3, Boynton Beach, FL 33472
Commercial Construction Project at
10912 Wayne Rd, Romulus, MI 48174
Commercial Construction Project at
26150 Novi Rd, Novi, MI 48375
Commercial Construction Project at
Ross Dr, Waterford, MI 48328
Commercial Construction Project at
4200 Elizabeth Lake Rd 502008, Waterford, MI 48328
Commercial Construction Project at
Commercial Construction Project at
10959 W Colonial Dr Ste 8, Ocoee, FL 34761
Commercial Construction Project at
Commercial Construction Project at
5987 Williams Lake Rd, Waterford, MI 48329
Commercial Construction Project at
Commercial Construction Project at
J CREWS FOUNTAINS 8889 GATEWAY BLVD W, El Paso, TX 79925
Commercial Construction Project at
20599 Mack Ave, Grosse Pointe, MI 48236
Commercial Construction Project at
1928 Utica Sq, Tulsa, OK 74114
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%
Typical retainage not yet submitted for Dugan Building Co.
Typical contract pay terms not yet reported for Dugan Building Co.
Typical days to payment not yet collected for Dugan Building Co.
Payment Speed was acceptable.