Subcontractor
Review the 29 Durango Oilfield Services 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Federal Construction Project by unknown general contractor at
18049 HIGHWAY 395, Lakeview, OR 97630
Construction Project by Tellepsen at
23900 Katy Fwy, Katy, TX 77494
State / County Construction Project by Frost Construction Company (Humble, TX) at
Commercial Construction Project by Elder-Jones at
Commercial Construction Project by Hensel Phelps Construction Co. at
4552 Wright Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Greenspoint Dr, Houston, TX 77060
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16212 State Rte 249hwy, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
2600 S TERMINAL RD, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hensel Phelps Construction Co. at
2600 N TERMINAL RD, Houston, TX 77032
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by Hensel Phelps Construction Co. at
n terminal rd & john f kennedy, Houston, TX 77032
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%
2025 - 100%
2023 - 20%
2022 - 45%
Typical retainage not yet submitted for Durango Oilfield Services.
Others typically said they were paid on invoice from Durango Oilfield Services. See what were common payment terms.
100% Paid on invoice
Durango Oilfield Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days