General Contractor
Review the 85 W.T. Durant 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
2590 Hillcrest St, Signal Hill, CA 90755
Residential Construction Project at
27 COVINA AVE, Long Beach, CA 90803
Residential Construction Project at
Residential Construction Project at
69 Rivo Alto Canal, Long Beach, CA 90803
Residential Construction Project at
21 65th Pl, Long Beach, CA 90803
State / County Construction Project at
5606 E Naples Canal, Long Beach, CA 90803
Residential Construction Project at
238 Covina Ave, Long Beach, CA 90803
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
18 Neapolitan Ln W, Long Beach, CA 90803
Residential Construction Project at
271 Nieto Ave, Long Beach, CA 90803
Commercial Construction Project at
Residential Construction Project at
1505 Clearview Ln, Santa Ana, CA 92705
Residential Construction Project at
376 Bayside Dr S, Long Beach, CA 90803
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
3808 Lees Ave, Long Beach, CA 90808
Residential Construction Project at
3717 Gaviota Ave, Long Beach, CA 90807
Residential Construction Project at
105 Nieto Ave, Long Beach, CA 90803
Residential Construction Project at
505 Ocean Ave, Seal Beach, CA 90740
Residential Construction Project at
Residential Construction Project at
5507 e sorrento dr, Long Beach, CA 90803
Residential Construction Project at
230 Roycroft Ave, Long Beach, CA 90803
Residential Construction Project at
Commercial Construction Project at
1204 E 4th St, Santa Ana, CA 92701
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%
2021 - 100%
Usually no retainage in California. See typical retainage by State for W.T. Durant Inc..
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for W.T. Durant Inc..
W.T. Durant Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days