General Contractor
Review the 23 Duggan Construction LLC 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project at
921 Walnut St, Boulder, CO 80302
Construction Project by unknown general contractor at
1313 Spruce St, Boulder, CO 80302
Construction Project by unknown general contractor at
6035 Longbow Dr, Boulder, CO 80301
Construction Project by unknown general contractor at
3035 47th St, Boulder, CO 80301
Commercial Construction Project at
916 Main St, Louisville, CO 80027
Commercial Construction Project at
6035 Longbow Dr Ste 101, Boulder, CO 80301
Commercial Construction Project at
Construction Project by unknown general contractor at
1455 Yarmouth Ave Ste 112, Boulder, CO 80304
Construction Project by unknown general contractor at
1606 Conestoga St, Boulder, CO 80301
Construction Project by unknown general contractor at
3550 Arapahoe Ave Ste 7, Boulder, CO 80303
Commercial Construction Project at
Construction Project at
1685 38th St, Boulder, CO 80301
Construction Project by unknown general contractor at
1526 Spruce St, Boulder, CO 80302
Commercial Construction Project at
1 Superior plz Way, Louisville, CO 80027
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 Duggan Construction LLC.
Typical contract pay terms not yet reported for Duggan Construction LLC.
Typical days to payment not yet collected for Duggan Construction LLC.