Menu

Duggan Realty Advisors, LLC

Property Owner / Public Entity

Duggan Realty Advisors, LLC Past Projects and Payment History

In the last 12 months, Duggan Realty Advisors, LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

55%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Duggan Realty Advisors, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    8715 Lebanon Rd, Frisco, TX 75034

      Commercial Construction Project by unknown general contractor at

      8837 Lebanon Rd, Frisco, TX 75034

        Commercial Construction Project by unknown general contractor at

        2820 Dallas Pkwy, Plano, TX 75093

          Commercial Construction Project by unknown general contractor at

          11955 Dallas Pkwy, Frisco, TX 75033

            Commercial Construction Project by unknown general contractor at

            5000 Eldorado Pkwy Ste 100, Frisco, TX 75033

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                4950 Eldorado Pkwy, Frisco, TX 75033

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by Bear Creek Construction (MN) at

                    Petsmart #2376, Frisco, TX 75034

                      Waiting for payment from Duggan Realty Advisors, LLC


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      General Contractors they work with


                      Subcontractors they work with