General Contractor
Review the 259 Duval General Contractors 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by The Christman Company at
MILK LN ZODIAC LN, Dallas, TX 75254
Commercial Construction Project at
Construction Project at
13219 Goodland St, Dallas, TX 75234
Commercial Construction Project at
101-115 e felix st s, Fort Worth, TX 76115
Residential Construction Project at
36 RICHARDSON ST, Wakefield, MA 01880
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
109 W Felix St, Fort Worth, TX 76115
Construction Project at
Commercial Construction Project at
513 W Centerville Rd, Garland, TX 75041
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Construction Project at
Construction Project at
Charles St, Carrollton, TX 75010
Construction Project by unknown general contractor at
7511 Main St Ste 220, Frisco, TX 75034
Construction Project by unknown general contractor at
7511 Main St Ste 200, Frisco, TX 75034
Commercial Construction Project at
OAK STREET AND SECOND ST, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project by JEFFERSON CONSTRUCTION SERVICE at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14114 Dallas Pkwy Ste 310, Dallas, TX 75254
Construction Project at
Construction Project at
Construction Project at
Construction Project 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 - 50%
2021 - 25%
Usually 10% retainage in Texas. See typical retainage by State for Duval General Contractors LLC.
100% 10% retainage
Others typically said they were paid on invoice from Duval General Contractors LLC. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Duval General Contractors LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% < 15 days
17% 15 - 30 days
67% > 60 days
They stiffed me for 100%