Property Owner / Public Entity
In the last 12 months, Duke Realty has worked 141 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%
26%
55%
Unprotected Projects
98%
69%
41%
Reported Slow Payment
2%
3%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
4003 Grand Lakes Way Ste 200, Grand Prairie, TX 75050
Commercial Construction Project by ElleCo Construction, Inc. at
615 Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
2509 Dean Forest Rd Bldg B, Savannah, GA 31408
Commercial Construction Project by Fullmer Construction at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
1333 N JOG RD, West Palm Beach, FL 33413
Commercial Construction Project by Krusinski Construction Company at
Commercial Construction Project by Arco National Construction at
10255 Archer Drive, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
1865 mountain view ave, Loma Linda, CA 92354
Construction Project by unknown general contractor at
10701 NW 140th St Unit 8, Hialeah Gardens, FL 33018
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Fullmer Construction at
Construction Project by unknown general contractor at
400 Innovation Ave # 150, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
611 S Royal Ln, Coppell, TX 75019
Construction Project by unknown general contractor at
800 W Bethel Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10000 Woodward Ave, Woodridge, IL 60517
Commercial Construction Project by Oltmans Construction Co. at
3600 Alameda Ave, Oakland, CA 94601
Commercial Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
241 State Rt 17 N, Maywood, NJ 07607
Construction Project by unknown general contractor at
700 W Bethel Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
120 Dividend Dr, Coppell, TX 75019
Commercial Construction Project by Orlando Construction, LLC (FL) at
7133 Municipal Dr, Orlando, FL 32819
Commercial Construction Project by Brasfield & Gorrie LLC at
4415 Thompson Mill Rd, Buford, GA 30519
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 92%
2022 - 96%
2021 - 97%
Very prompt and on time. Never any issues