Menu

Duval General Contractors LLC Payment and Project History

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 Monitoring259 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Duval General Contractors LLC Project and Payment History


Commercial Construction Project by The Christman Company at

MILK LN ZODIAC LN, Dallas, TX 75254

    Commercial Construction Project at

    • Last known event: 09/22/2022
    • First known event: 09/08/2021

    Construction Project at

    13219 Goodland St, Dallas, TX 75234

    • Last known event: 03/11/2020
    • First known event: 03/11/2020

    Commercial Construction Project at

    101-115 e felix st s, Fort Worth, TX 76115

    • Last known event: 12/15/2021
    • First known event: 12/15/2021

    Residential Construction Project at

    36 RICHARDSON ST, Wakefield, MA 01880

      Commercial Construction Project by Ykk Ap at

      • Last known event: 04/29/2021
      • First known event: 01/14/2020

      Commercial Construction Project at

      109 W Felix St, Fort Worth, TX 76115

        Construction Project at

        • Last known event: 05/14/2021
        • First known event: 05/14/2021

        Commercial Construction Project at

        513 W Centerville Rd, Garland, TX 75041

          Commercial Construction Project at

          • Last known event: 08/13/2021
          • First known event: 05/14/2021

          Commercial Construction Project by Ykk Ap at

          • Last known event: 04/21/2021
          • First known event: 08/14/2020

          Construction Project at

          Charles St, Carrollton, TX 75010

          • Last known event: 02/12/2021
          • First known event: 02/12/2021

          Construction Project by unknown general contractor at

          7511 Main St Ste 220, Frisco, TX 75034

          • Last known event: 06/19/2020
          • First known event: 06/19/2020

          Construction Project by unknown general contractor at

          7511 Main St Ste 200, Frisco, TX 75034

          • Last known event: 04/14/2020
          • First known event: 04/14/2020

          Commercial Construction Project at

          OAK STREET AND SECOND ST, Frisco, TX 75034

            Commercial Construction Project at

            • Last known event: 04/15/2021
            • First known event: 11/15/2019

            Commercial Construction Project by JEFFERSON CONSTRUCTION SERVICE at

            • Last known event: 02/11/2021
            • First known event: 08/15/2019

            Commercial Construction Project at

            • Last known event: 01/08/2021
            • First known event: 10/15/2019

            Commercial Construction Project at

            • Last known event: 03/15/2021
            • First known event: 07/15/2020

            Commercial Construction Project at

            14114 Dallas Pkwy Ste 310, Dallas, TX 75254

            • Last known event: 11/04/2020
            • First known event: 11/04/2020

            Construction Project at

            • Last known event: 11/02/2020
            • First known event: 10/23/2020

            Construction Project at

            • Last known event: 11/02/2020
            • First known event: 08/13/2020

            Construction Project at

            • Last known event: 11/02/2020
            • First known event: 07/14/2020

            Construction Project at

            • Last known event: 11/02/2020
            • First known event: 07/14/2020

            Waiting for payment from Duval General Contractors LLC


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 50%

            2021 - 25%

            Typical Contract Terms


            Retainage

            Usually 10% retainage in Texas. See typical retainage by State for Duval General Contractors LLC.

            100% 10% retainage

            Payment Terms

            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

            Days to Payment

            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

            Read testimonials about Duval General Contractors LLC


            They stiffed me for 100%

            4 years ago
            See all testimonials