Subcontractor
Review the 146 Duty Construction 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
72%
52%
53%
Reported Slow Payment
28%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Corvus Construction at
11217 Telephone Rd, Houston, TX 77075
Commercial Construction Project by Capital Constructors Group LLC at
19302 Katy Fwy, Houston, TX 77094
Commercial Construction Project by unknown general contractor at
20525 FORT BEND PARKWAY, Fresno, TX 77545
Commercial Construction Project by unknown general contractor at
100100 Clay Rd, Houston, TX 77041
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
29900 Hwy 290, Cypress, TX 77443
Commercial Construction Project by unknown general contractor at
29900 HIGHWAY 290, Cypress, TX 77433
Commercial Construction Project by C.A. Walker Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by CSA Construction Inc at
Commercial Construction Project by Burrow Global LLC at
2800 Vista Rd, La Porte, TX 77571
Commercial Construction Project by Turner Construction at
State / County Construction Project by CSA Construction Inc at
16427 Sky Blue Ln, Houston, TX 77095
State / County Construction Project by Durotech at
710 W Augustine St, Deer Park, TX 77536
Commercial Construction Project by Tellepsen at
345 Piney pt Rd, Houston, TX 77024
Commercial Construction Project by Raus Construction, Ltd at
State / County Construction Project by Durotech at
State / County Construction Project by Durotech at
Commercial Construction Project by Turner Construction at
2539 ENTERPRISE SHUTTLE ST, Houston, TX 77059
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5735 Little York Rd, Houston, TX 77016
State / County Construction Project by Durotech at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
10333 papaloe st, Houston, TX 77041
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 57%
2022 - 87%
2021 - 63%
Typical retainage not yet submitted for Duty Construction.
Typical contract pay terms not yet reported for Duty Construction.
Typical days to payment not yet collected for Duty Construction.