General Contractor
Review the 7 Dusen Construction 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1981 Ernie Caldwell Blvd, Davenport, FL 33837
Commercial Construction Project at
2720 Kirby Cir NE, Palm Bay, FL 32905
Commercial Construction Project at
kirby cir northeast, Palm Bay, FL 32905
Commercial Construction Project at
279 Tripp Rd, Geneva, FL 32732
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Dusen Construction LLC.
Typical contract pay terms not yet reported for Dusen Construction LLC.
Typical days to payment not yet collected for Dusen Construction LLC.