Subcontractor
Review the 160 Duininck 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%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
18 Golf Walk 3206, Maple Plain, MN 55359
Commercial Construction Project by unknown general contractor at
2001 Flag Ave S, Minneapolis, MN 55426
Commercial Construction Project by unknown general contractor at
1450 Division St, Waite Park, MN 56387
Commercial Construction Project by unknown general contractor at
1 Palmers Draw, Savannah, GA 31411
Commercial Construction Project by unknown general contractor at
5500 Settindown Dr, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
county road 1, Prinsburg, MN 56281
Commercial Construction Project by unknown general contractor at
777 Dogwood Way, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
1450 Division St 208, Waite Park, MN 56387
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 14th St 208, Granite Falls, MN 56241
Commercial Construction Project by unknown general contractor at
7001 Golden Valley Rd 5896, Minneapolis, MN 55427
Commercial Construction Project by unknown general contractor at
30985 722nd Ave, Dassel, MN 55325
Commercial Construction Project by unknown general contractor at
740 Clifton Rd, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
18 Golf Walk 8608, Maple Plain, MN 55359
Commercial Construction Project by unknown general contractor at
71 Green Island Rd, Savannah, GA 31411
Commercial Construction Project by unknown general contractor at
3500 Country Club Rd, Valdosta, GA 31605
Commercial Construction Project by unknown general contractor at
Other Construction Project by Summit Engineering & Construction at
State / County Construction Project by unknown general contractor at
2124 E 60th St, Sioux Falls, SD 57104
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Crow River Construction at
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by unknown general contractor at
78 Scores Pt, Blairsville, GA 30512
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 Duininck.
Typical contract pay terms not yet reported for Duininck.
Typical days to payment not yet collected for Duininck.