General Contractor
Review the 140 Durham Construction Co 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1100 Valley View Ave, Selma, CA 93662
Construction Project by unknown general contractor at
2200 Selma St, Selma, CA 93662
Commercial Construction Project by American Constructors at
Commercial Construction Project at
902 5th St, Clovis, CA 93612
Commercial Construction Project at
8058 Union Dr, Dinuba, CA 93618
State / County Construction Project at
State / County Construction Project at
2695 S Valentine Ave, Fresno, CA 93706
State / County Construction Project at
Construction Project at
tulare ave & o street, Fresno, CA 93721
Commercial Construction Project at
5191 N 6th St, Fresno, CA 93710
State / County Construction Project by Mesa Energy Systems at
State / County Construction Project at
1331 Fulton St, Fresno, CA 93721
State / County Construction Project at
745 N 1st St, Fresno, CA 93702
Commercial Construction Project at
555 N Halifax Ave, Clovis, CA 93611
State / County Construction Project at
Commercial Construction Project at
2094 S TUMPMAN ST, Fresno, CA 93706
State / County Construction Project at
Commercial Construction Project at
1025 Holland Ave, Clovis, CA 93612
State / County Construction Project by Exbon Development at
VARIOUS LOCATIONS, Fresno, CA 93721
Commercial Construction Project at
State / County Construction Project at
2094 S Tupman St, Fresno, CA 93706
Commercial Construction Project at
2094 S Tupman St 559, Fresno, CA 93706
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
1400 W MAIN ST, Quartzsite, AZ 85346
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%
Usually 10% retainage in California. See typical retainage by State for Durham Construction Co.
100% 10% retainage
Typical contract pay terms not yet reported for Durham Construction Co.
Typical days to payment not yet collected for Durham Construction Co.