Property Owner / Public Entity
In the last 12 months, Duwest Realty has worked 3 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%
49%
55%
Unprotected Projects
67%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
33%
3%
2%
Commercial Construction Project by ML Gray Partnership LLC at
3000 N Goliad St, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
205 Texas Ave, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
6411 E Northwest Hwy Ste 120, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Med-Tech Construction Inc at
2155 University Dr, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
8949 Coit Rd Ste 100, Frisco, TX 75035
Commercial Construction Project by Horizon at
Construction Project by unknown general contractor at
3721 Justin Rd Ste 150, Flower Mound, TX 75028
Commercial Construction Project by Birch Construction at
Commercial Construction Project by unknown general contractor at
4847 Calvert St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
5580 Lbj Fwy, Dallas, TX 75240
Commercial Construction Project by Bredow Constructors at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 100%
2023 - 100%
2022 - 100%