General Contractor
Review the 73 Dugan Building 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%
39%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
435 S Fry Rd, Katy, TX 77450
Construction Project by unknown general contractor at
0 E Irlo Bronson Mem Hwy, Kissimmee, FL 34744
Commercial Construction Project at
6600 Spring Stuebner Rd Ste 15, Spring, TX 77389
Commercial Construction Project at
102 W Bow St, Tyler, TX 75702
Construction Project by unknown general contractor at
2249 W Danforth Rd, Edmond, OK 73003
Commercial Construction Project at
1961 Chain Bridge Rd Ste 1, Mc Lean, VA 22102
Commercial Construction Project at
Commercial Construction Project at
12850 Memorial Dr Ste 1600, Houston, TX 77024
Commercial Construction Project at
5427 W Loop 1604 N, San Antonio, TX 78253
Construction Project by unknown general contractor at
2897 S Rochester Rd, Rochester Hills, MI 48307
Commercial Construction Project at
Commercial Construction Project at
4200 Elizabeth Lake Rd, Waterford, MI 48328
Construction Project by unknown general contractor at
634 State Rte 17, Paramus, NJ 07652
Construction Project by unknown general contractor at
1708-14 Chestnut St Fl 1, Philadelphia, PA 19103
Construction Project by unknown general contractor at
315 Opry Mills Dr, Nashville, TN 37214
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
12520 Totem Lake Blvd Ste 112, Kirkland, WA 98034
Commercial Construction Project at
1603 Rockville Pike, Rockville, MD 20852
Commercial Construction Project at
799 town & country, Houston, TX 77024
Commercial Construction Project at
8230 Jog Rd Ste 1-3, Boynton Beach, FL 33472
Commercial Construction Project at
10912 Wayne Rd, Romulus, MI 48174
Commercial Construction Project at
26150 Novi Rd, Novi, MI 48375
Commercial Construction Project at
Ross Dr, Waterford, MI 48328
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Dugan Building Co.
Typical contract pay terms not yet reported for Dugan Building Co.
Typical days to payment not yet collected for Dugan Building Co.
Payment Speed was acceptable.