General Contractor
Review the 106 Duggan Contracting Corporation 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%
50%
41%
Unprotected Projects
93%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
2%
4%
Residential Construction Project at
18 HORSE RIDGE ROAD, Rocky Mount, MO 65072
Commercial Construction Project at
811 W Hwy 50, O Fallon, IL 62269
Commercial Construction Project at
2545 State Rte 157, Edwardsville, IL 62025
Commercial Construction Project by Timberlake Construction Company at
2101 NE 50th St, Oklahoma City, OK 73111
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
World Commerce Parkway St, St Petersburg, FL 32092
Commercial Construction Project at
3840 Millstone Pkwy, St Charles, MO 63301
Construction Project at
Commercial Construction Project at
1771 SPRING STEUBNER RD, Spring, TX 77389
Commercial Construction Project at
8830 Pershall Rd, Hazelwood, MO 63042
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project at
3125 Boschertown Rd, Saint Charles, MO 63301
Commercial Construction Project at
21 International Plaza Ct, Saint Ann, MO 63074
Residential Construction Project at
1481 COTTLEVILLE PARKWAY, St Peters, MO 63376
Owner Occupied Residential Construction Project at
76 Hawthorne Est E, Saint Louis, MO 63131
Commercial Construction Project at
1945 Walton Rd, Saint Louis, MO 63114
Commercial Construction Project at
2390 Niles Cortland Rd SE, Warren, OH 44484
Construction Project at
2390 NILES CORTLAND SE, Youngstown, OH 44501
Commercial Construction Project at
7166 Orrwood Ln, Defiance, MO 63341
Construction Project by unknown general contractor at
Construction Project at
15121 Manchester Rd, Ballwin, MO 63011
Construction Project at
8000 Hall St Bldg 1, Saint Louis, MO 63147
Construction Project at
2003 Walden Ave, Buffalo, NY 14225
Construction Project at
833 Alexander Drive, Augusta, GA 30909
Construction Project at
1650 Gemini Pl, Columbus, OH 43240
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 Contracting Corporation.
Typical contract pay terms not yet reported for Duggan Contracting Corporation.
Typical days to payment not yet collected for Duggan Contracting Corporation.