Material Supplier
Review the 9 US Duct Company 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
48984 Mccracken Rd, Kernersville, NC 27284
Commercial Construction Project by Gray at
Commercial Construction Project by unknown general contractor at
2400 Shore St, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
Chemical Plant Road, Riceboro, GA 31323
Commercial Construction Project by unknown general contractor at
N5549 County Rd Z, Onalaska, WI 54650
Commercial Construction Project by unknown general contractor at
1846 Berkshire Ln N, Minneapolis, MN 55441
Commercial Construction Project by unknown general contractor at
1811 2nd Ave NW, Stewartville, MN 55976
Commercial Construction Project by unknown general contractor at
4898 McCracken Rd, Kernersville, NC 27284
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for US Duct Company.
Typical contract pay terms not yet reported for US Duct Company.
Typical days to payment not yet collected for US Duct Company.