General Contractor
Review the 50 Duffy Construction Co. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
37%
Unprotected Projects
100%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
3214 Falls Dr, Dallas, TX 75211
Commercial Construction Project at
120 E Karsch Blvd, Farmington, MO 63640
Commercial Construction Project at
Construction Project at
3415 elizabeth lake rd, Waterford, MI 48328
Construction Project at
27454 Van Born Rd, Westland, MI 48186
Commercial Construction Project at
151 Eureka Towne Center Dr, Eureka, MO 63025
Commercial Construction Project at
2117 Main St, Unionville, MO 63565
Construction Project by unknown general contractor at
1025 N 3rd St, Lawrence, KS 66044
Commercial Construction Project at
993 NW 32nd St, Newcastle, OK 73065
Construction Project by unknown general contractor at
Commercial Construction Project at
309 E 9th St, Peabody, KS 66866
Commercial Construction Project at
1610 Military Ave, Baxter Springs, KS 66713
Commercial Construction Project at
320 Southwind Rd, Manhattan, KS 66503
Commercial Construction Project at
Commercial Construction Project at
5474 US Hwy 10, Stevens Point, WI 54481
Commercial Construction Project at
16312 State Hwy 124, Beaumont, TX 77705
Commercial Construction Project at
1031 E Malone Ave, Sikeston, MO 63801
Commercial Construction Project at
1159 US Hwy 54, Camdenton, MO 65020
Commercial Construction Project at
1525 Skyland Blvd E, Tuscaloosa, AL 35405
Commercial Construction Project at
1117 Lincoln Park Rd, Springfield, KY 40069
Commercial Construction Project at
48 E State Rd 10, Wheatfield, IN 46392
Commercial Construction Project at
1950 S Range Ave, Colby, KS 67701
Commercial Construction Project at
1738 Kowaliga Rd, Eclectic, AL 36024
Commercial Construction Project at
731 ROSS ST, Heflin, AL 36264
Commercial Construction Project by Southwestern Services (TX) at
3612 Elm St, Broken Arrow, OK 74011
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Duffy Construction Co..
Typical contract pay terms not yet reported for Duffy Construction Co..
Typical days to payment not yet collected for Duffy Construction Co..