General Contractor
Review the 64 Durand Builders Service 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%
55%
41%
Unprotected Projects
100%
44%
54%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
3555 Preston Rd, Eau Claire, WI 54703
Commercial Construction Project at
4175 123rd St, Chippewa Falls, WI 54729
Construction Project by unknown general contractor at
1495 W Hamilton Ave, Eau Claire, WI 54701
Commercial Construction Project at
717 Short St, Eau Claire, WI 54701
Commercial Construction Project at
401 Industrial Dr, Mondovi, WI 54755
Commercial Construction Project at
Commercial Construction Project at
1621 Livingstone Rd, Hudson, WI 54016
Commercial Construction Project at
333 TROY ST, River Falls, WI 54022
Construction Project by unknown general contractor at
2780 Damon St, Eau Claire, WI 54701
Commercial Construction Project at
Construction Project at
3830 McIntyre Ave, Eau Claire, WI 54703
Construction Project at
12731 GLOBAL COURT, Osseo, WI 54758
Construction Project at
2626 Truax Blvd, Eau Claire, WI 54703
Construction Project at
SMC DRIVE, Somerset, WI 54025
Commercial Construction Project at
799 N BROADWAY ST, Stanley, WI 54768
Construction Project by unknown general contractor at
Commercial Construction Project at
2930 61ST ST, Menomonie, WI 54751
Commercial Construction Project at
W2182 County Rd K, Durand, WI 54736
Commercial Construction Project at
8544 COUNTRY ROAD X, Chippewa Falls, WI 54729
Commercial Construction Project at
5272 273rd St, Wyoming, MN 55092
Commercial Construction Project at
8544 County Rd X, Chippewa Falls, WI 54729
Construction Project by unknown general contractor at
1611 Western Ave, Eau Claire, WI 54703
Commercial Construction Project at
27625 Forest Blvd, Wyoming, MN 55092
Commercial Construction Project at
3005 MILLARD AVE, Hastings, NE 68901
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 Durand Builders Service.
Typical contract pay terms not yet reported for Durand Builders Service.
Typical days to payment not yet collected for Durand Builders Service.