General Contractor
Review the 65 Pete Durant & Associates Inc 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%
38%
42%
Unprotected Projects
87%
52%
53%
Reported Slow Payment
13%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2016 Willis Ln, Keller, TX 76248
Commercial Construction Project at
500 E Dallas St, Mansfield, TX 76063
Commercial Construction Project at
13517 ALTA VISTA RD, Roanoke, TX 76262
Commercial Construction Project at
1715 E Broad St, Mansfield, TX 76063
Commercial Construction Project at
1405 W Chapman Dr, Sanger, TX 76266
State / County Construction Project at
112 W Rusk St, Gordon, TX 76453
State / County Construction Project at
W Hickory St, Denton, TX 76201
Commercial Construction Project at
Commercial Construction Project by Parmer Construction Co. at
Commercial Construction Project at
1201 Roach St, Bowie, TX 76230
Commercial Construction Project at
4001 Old Denton Rd, Haltom City, TX 76117
State / County Construction Project at
se industrial pkwy and ram blv, Mineral Wells, TX 76067
State / County Construction Project at
Construction Project by unknown general contractor at
6125 Colleyville Blvd, Colleyville, TX 76034
Commercial Construction Project at
100 Walter Stephenson Rd 3804, Midlothian, TX 76065
State / County Construction Project at
Commercial Construction Project at
303 W Fain St, Duncanville, TX 75116
Commercial Construction Project at
2040 Golden Triangle Dr, Fort Worth, TX 76177
Commercial Construction Project at
206 W Evans St, Saint Jo, TX 76265
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
1001 E Bailey Boswell Rd 6716, Fort Worth, TX 76131
Commercial Construction Project at
State / County 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 78%
2022 - 75%
2021 - 55%
Usually 5% retainage in Texas. See typical retainage by State for Pete Durant & Associates Inc.
100% 5% retainage
Typical contract pay terms not yet reported for Pete Durant & Associates Inc.
Typical days to payment not yet collected for Pete Durant & Associates Inc.