Property Owner / Public Entity
In the last 12 months, Drury Development has worked 31 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
610 E COUNTY LINE ROAD, Ridgeland, MS 39157
Construction Project by unknown general contractor at
802 S Falkenburg Rd, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
3351 Percy Dr, Cape Girardeau, MO 63701
Commercial Construction Project by unknown general contractor at
2934 W MONTAGUE AVE, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
6616 MILLER LN, Dayton, OH 45414
Commercial Construction Project by unknown general contractor at
920 Q St, Lincoln, NE 68508
Commercial Construction Project by Frontline Construction LLC (CO) at
1730 W Ranch Rd, Tempe, AZ 85284
Commercial Construction Project by unknown general contractor at
140 Jake Thomas Road, Pigeon Forge, TN 37863
Construction Project by unknown general contractor at
1780 W Ranch Rd, Tempe, AZ 85284
Construction Project by unknown general contractor at
1124 Eastern Blvd, Montgomery, AL 36117
Commercial Construction Project by unknown general contractor at
721 Emerson Rd Ste 200, Saint Louis, MO 63141
Commercial Construction Project by unknown general contractor at
5 LAMBERT DRURY DR, Valley Park, MO 63088
Commercial Construction Project by Frontline Construction LLC (CO) at
1730 WEST RANCH RD, Chandler, AZ 85244
Commercial Construction Project by Druco Development Company at
707 N 2nd St, Saint Louis, MO 63102
Commercial Construction Project by unknown general contractor at
7301 Shallowford Rd, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wade Construction Group Inc at
Commercial Construction Project by unknown general contractor at
101 E Road To Six Flags St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2706 W Deyoung St, Marion, IL 62959
Commercial Construction Project by unknown general contractor at
333 Chesterfield Ctr, Chesterfield, MO 63017
Commercial Construction Project by unknown general contractor at
300 Korean Veterans Blvd, Nashville, TN 37201
Commercial Construction Project by unknown general contractor at
10393 REED ST, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
500 E US Highway 80, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
141 W Road To 6 Flags St, Arlington, TX 76011
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 84%
2022 - 100%
2021 - 100%