Subcontractor
Review the 6 DuWright 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Federal Construction Project by unknown general contractor at
20300, Miramar, CA 92129
Commercial Construction Project by unknown general contractor at
7288 Convoy Ter, San Diego, CA 92111
Construction Project by unknown general contractor at
2224 avenida costa del sol, San Diego, CA 92154
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
BLDG 116 2730 MCKEAN STREET, San Diego, CA 92136
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DuWright Construction.
Typical contract pay terms not yet reported for DuWright Construction.
Typical days to payment not yet collected for DuWright Construction.