General Contractor
Review the 56 Durkin Enterprises LLC 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
599 Bourland Bnd, Celina, TX 75009
Commercial Construction Project at
100 N Central Expy Ste 1214, Richardson, TX 75080
Commercial Construction Project at
1401 N CARROLL AVE, Dallas, TX 75204
Commercial Construction Project at
3184 Quebec St, Dallas, TX 75247
Commercial Construction Project at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Benge Texas General Contractors at
Residential Construction Project at
2828 Hood St Apt 1403, Dallas, TX 75219
Commercial Construction Project at
3328 N University Dr, Nacogdoches, TX 75965
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3453 St Francis Ave 752228, Dallas, TX 75228
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3453 St Francis Ave, Dallas, TX 75228
Construction Project by unknown general contractor at
201 S Texas St, Richardson, TX 75081
Construction Project by unknown general contractor at
1845 Woodall Rodgers Fwy Ste 1050, Dallas, TX 75201
Construction Project by unknown general contractor at
2828 Hood St Apt 1702, Dallas, TX 75219
Commercial Construction Project at
Commercial Construction Project at
2828 Hood St, Dallas, TX 75219
Commercial Construction Project at
Commercial Construction Project at
1601 Elm St Ste 2323, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
6750 Abrams Rd, Dallas, TX 75231
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 17%
2021 - 77%
Usually 10% retainage in Texas. See typical retainage by State for Durkin Enterprises LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Durkin Enterprises LLC.
Typical days to payment not yet collected for Durkin Enterprises LLC.