Subcontractor
Review the 10 Durlach Industries 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Landmark Services of Southwest Florida at
2915 17th St E, Palmetto, FL 34221
Construction Project by Woodland Tilt-Up at
Construction Project by Suffolk Construction at
Construction Project by Point Charlotte Development LLC at
Construction Project by Gates Construction (FL) 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Durlach Industries Inc..
Typical contract pay terms not yet reported for Durlach Industries Inc..
Typical days to payment not yet collected for Durlach Industries Inc..