Subcontractor
Review the 8 Durso Trucking Services 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
555 White Plains rd, Tarrytown, NY 10591
Construction Project by unknown general contractor at
22-11 38th Ave, Long Island City, NY 11101
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
153-10 88th Avenue, Queens, NY 11432
Residential Construction Project by Montana Contracting Corp. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
350 Bch 80th St, Far Rockaway, NY 11693
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 Durso Trucking Services Inc.
Typical contract pay terms not yet reported for Durso Trucking Services Inc.
Typical days to payment not yet collected for Durso Trucking Services Inc.