Duggan Painting Job history
Duggan Painting has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Duggan Painting had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Duggan Painting Project and Payment History
Construction Project by unknown general contractor at
3022 E CTY RD S, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
525 3rd St, Beloit, WI 53511
- Last known event: 09/10/2021
- First known event: 09/10/2021
Commercial Construction Project by unknown general contractor at
4606 S Atlantis Dr, Janesville, WI 53546
Commercial Construction Project by unknown general contractor at
200 W Grand Ave, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
655 3rd St, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
3503 E County Rd S, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
3 Abc Pkwy, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
608 Henry Ave, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
2080 Sutler Ave, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
656 Pleasant St, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
2924 Wyetta Dr, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
850 Pleasant St, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
1800 Gateway Blvd, Beloit, WI 53511
Waiting for payment from Duggan Painting
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.
2024 - 100%
2021 - 100%