General Contractor
Review the 44 Duncan Construction Inc 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
4000 Empire Dr Ste 100, Bakersfield, CA 93309
Construction Project by unknown general contractor at
4000 Empire Dr, Bakersfield, CA 93309
Commercial Construction Project at
Commercial Construction Project by R C Hobbs Company at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4220 Coldwater Canyon Ave Ste 116, Studio City, CA 91604
Commercial Construction Project at
Construction Project by unknown general contractor at
20065 W Rinaldi St Ste 170, Porter Ranch, CA 91326
Commercial Construction Project at
Residential Construction Project at
, , AL
Commercial Construction Project at
20065 W Rinaldi St Bldg 4A, Porter Ranch, CA 91326
Residential Construction Project at
4570 NORTH BLACKCAT ROAD SIDING, Joplin, MO 65682
Residential Construction Project at
1251 N Black Cat Rd, Joplin, MO 64801
Residential Construction Project at
332 Briarbrook Dr, Carl Junction, MO 64834
Residential Construction Project at
716 S Jackson Ave, Joplin, MO 64801
Residential Construction Project at
811 W 8th St, Joplin, MO 64801
Commercial Construction Project at
Commercial Construction Project at
10724 Wilshire Blvd, Los Angeles, CA 90024
Commercial Construction Project at
3180 Willow Ln Unit 110, Thousand Oaks, CA 91361
Commercial Construction Project at
19436 Ventura Blvd, Tarzana, CA 91356
Commercial Construction Project at
494 South Main Street, Ventura, CA 93001
Residential Construction Project at
6139 Chesebro Rd, Agoura Hills, CA 91301
Commercial Construction Project at
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Duncan Construction Inc.
Typical contract pay terms not yet reported for Duncan Construction Inc.
Typical days to payment not yet collected for Duncan Construction Inc.