Druco Development Company
General Contractor
Druco Development Company Payment and Project History
Review the 35 Druco Development Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring35 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
37%
Unprotected Projects
60%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
3%
5%
Druco Development Company Project and Payment History
Commercial Construction Project at
- Last known event: 09/14/2023
- First known event: 03/06/2020
Commercial Construction Project at
- Last known event: 10/17/2023
- First known event: 03/09/2020
Commercial Construction Project by Guarantee Construction LLC (MO) at
11947 Olive Blvd, Saint Louis, MO 63141
Commercial Construction Project by SAJO Inc. at
1690 Raymond Diehl Rd, Tallahassee, FL 32308
- Last known event: 06/02/2023
- First known event: 03/17/2023
Commercial Construction Project at
- Last known event: 11/14/2019
- First known event: 11/14/2019
Residential Construction Project at
Commercial Construction Project at
3250 Scottsville Rd, Bowling Green, KY 42104
Commercial Construction Project at
300 Korean Veterans Blvd, Nashville, TN 37201
Commercial Construction Project at
701 N Broadway, Saint Louis, MO 63102
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
705 N Broadway, Saint Louis, MO 63102
Commercial Construction Project at
707 N 2nd St, Saint Louis, MO 63102
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Druco Development Company
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
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Druco Development Company.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Druco Development Company.
Days to Payment
Typical days to payment not yet collected for Druco Development Company.