Subcontractor
Review the 171 Dux Commercial 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
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by TEGRITY CONTRACTORS, INC at
State / County Construction Project by TEGRITY CONTRACTORS, INC at
1500 Range Road, Euless, TX 75261
State / County Construction Project by TEGRITY CONTRACTORS, INC at
Other Construction Project by Birch Construction at
Other Construction Project by RJM Contractors at
6401 W Pleasant Ridge Rd, Arlington, TX 76016
Commercial Construction Project by Lever Construction, LLC (TX) at
5959 Royal Ln Ste 230, Dallas, TX 75230
State / County Construction Project by TEGRITY CONTRACTORS, INC at
4051 Denton Hwy, Haltom City, TX 76117
State / County Construction Project by TEGRITY CONTRACTORS, INC at
2000 CALIFORNIA LN, Arlington, TX 76015
State / County Construction Project by Acumen Enterprises Inc. at
Various Buildings, Balch Springs, TX 75180
State / County Construction Project by Acumen Enterprises Inc. at
307 W 13th St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
1330 E Rosemeade Pkwy, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
1845 Sidney Baker St, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
9363 E Fm 273, Ivanhoe, TX 75447
Commercial Construction Project by unknown general contractor at
2200 W Airfield Dr, Grapevine, TX 76051
Commercial Construction Project by Speed Fab-Crete at
2101 Gateway Dr, Irving, TX 75038
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
1750 Viceroy Dr, Dallas, TX 75235
State / County Construction Project by TEGRITY CONTRACTORS, INC at
Commercial Construction Project by unknown general contractor at
3584 S Hills Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
153 Cook St, Argyle, TX 76226
Commercial Construction Project by Action Retail Construction Services LLC at
2501 MacArthur Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1407 Creekview Dr, Lewisville, TX 75067
Commercial Construction Project by Speed Fab-Crete at
2900 S Eisenhower Pkwy, Denison, TX 75020
Commercial Construction Project by Speed Fab-Crete at
415 N Hwy 75, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
123 E Main St, Pilot Point, TX 76258
Commercial Construction Project by unknown general contractor at
2265 Valley Branch Cir, Dallas, TX 75234
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 44% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 44%
2022 - 67%
2021 - 80%
Typical retainage not yet submitted for Dux Commercial.
Typical contract pay terms not yet reported for Dux Commercial.
Typical days to payment not yet collected for Dux Commercial.