General Contractor
Review the 78 Duggan And Associates 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by KPRS Construction Services, Inc. at
444 S Flower St Fl 22, Los Angeles, CA 90071
Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project at
3790 Via De La Valle, Del Mar, CA 92014
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2525 19 0th St, Torrance, CA 90504
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8900 Beverly Blvd, Los Angeles, CA 90048
Commercial Construction Project at
Commercial Construction Project at
3415 S SEPULVEDA BLVD LOS ANGELES, Los Angeles, CA 90034
Commercial Construction Project at
11089 Tacoma Dr, Rancho Cucamonga, CA 91730
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Oro Ct, Palmdale, CA 93552
Commercial Construction Project at
Commercial Construction Project at
74 N Pasadena Ave, Pasadena, CA 91103
Commercial Construction Project at
1 EDWARDS WAY IRVINE, Irvine, CA 92614
Commercial Construction Project at
9860 Mesa Rim Rd, San Diego, CA 92121
Commercial Construction Project at
350 S BEVERLY DR BEVERLY HILLS, Beverly Hills, CA 90210
Commercial Construction Project at
Commercial Construction Project at
444 S San Vicente Blvd, Los Angeles, CA 90048
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%
Typical retainage not yet submitted for Duggan And Associates.
Typical contract pay terms not yet reported for Duggan And Associates.
Typical days to payment not yet collected for Duggan And Associates.