Durr Systems Inc.
Property Owner / Public Entity
Durr Systems Inc. Past Projects and Payment History
In the last 12 months, Durr Systems Inc. has worked 9 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 Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Payment Performance Summary
Lien History
Active Liens
- Texas0
Lien Value
Liens by State
- Texas1
Durr Systems Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 10/02/2024
- First known event: 01/23/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Felix Construction at
- Last known event: 08/07/2024
- First known event: 05/27/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 04/26/2024
- First known event: 04/26/2024
Commercial Construction Project by unknown general contractor at
830 Prosper St, De Pere, WI 54115
- Last known event: 02/28/2024
- First known event: 02/28/2024
Commercial Construction Project by unknown general contractor at
2925 State Rte 222, Stanton, TN 38069
Federal Construction Project by unknown general contractor at
2925 State Hwy 222, Stanton, TN 38069
Commercial Construction Project by Motor City Electric at
Commercial Construction Project by Motor City Electric at
PO BOX 214739, Highland Park, MI 48321
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 08/13/2021
- First known event: 06/15/2021
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
- Last known event: 06/15/2022
- First known event: 07/15/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 01/21/2020
- First known event: 01/21/2020
Commercial Construction Project by unknown general contractor at
3300 Gilmore Industrial Blvd, Louisville, KY 40213
- Last known event: 10/10/2019
- First known event: 10/10/2019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Commercial Construction Project by unknown general contractor at
875 Victor Hill Rd, Greer, SC 29651
Waiting for payment from Durr Systems Inc.
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 50%