General Contractor
Review the 843 Durotech 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
54%
53%
53%
Reported Slow Payment
45%
6%
2%
Projects With Liens
1%
4%
4%
Commercial Construction Project at
6343 Deihl Rd, Houston, TX 77092
State / County Construction Project at
1865 Aldine Bender Rd, Houston, TX 77032
State / County Construction Project by Dailey Company Inc. at
502 E 2nd St, Deer Park, TX 77536
Commercial Construction Project at
18955 Beechnut Road, Richmond, TX 77407
State / County Construction Project by Dailey Company Inc. at
4141 Victory Dr, Houston, TX 77088
State / County Construction Project at
31502 CONIFER FARM DR, Hockley, TX 77447
State / County Construction Project at
305 North 4th Street, Orange, TX 77630
Construction Project by unknown general contractor at
4141 Victory Dr # 200, Houston, TX 77088
Construction Project by unknown general contractor at
1609 Norwood St, Deer Park, TX 77536
State / County Construction Project at
7373 Longmire Rd, Conroe, TX 77304
State / County Construction Project at
10660 Hammerly Blvd, Houston, TX 77043
State / County Construction Project at
5420 Decker Dr, Baytown, TX 77520
State / County Construction Project by Drymalla Construction Company at
8390 Westview Dr, Houston, TX 77055
State / County Construction Project at
905 S ROSS STERLING, Anahuac, TX 77514
State / County Construction Project at
State / County Construction Project at
801 Kentucky St, Deer Park, TX 77536
State / County Construction Project at
State / County Construction Project at
New K 4 School 10510 Airport Road, Conroe, TX 77303
Commercial Construction Project at
6300 Irvington Blvd, Houston, TX 77022
State / County Construction Project by Drymalla Construction Company at
24730 EASTON RAMSEY WAY, Richmond, TX 77406
Commercial Construction Project at
5212 Anderson Rd, Houston, TX 77053
State / County Construction Project at
710 San Augustine Ave, Deer Park, TX 77536
State / County Construction Project at
State / County Construction Project at
7660 Hansen Rd, Houston, TX 77061
Commercial Construction Project at
710 E San Augustine St, Deer Park, TX 77536
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.
3% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 3%
According to available information, 49% of projects in 2023 had no reported payment incidents.
2023 - 49%
2022 - 55%
2021 - 60%
Usually 5% retainage in Texas. See typical retainage by State for Durotech.
75% 5% retainage
25% 10% retainage
Others typically said they were paid when paid from Durotech. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Durotech.