General Contractor
Review the 96 Duggan Contracting Corporation 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%
35%
37%
Unprotected Projects
100%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
1771 SPRING STEUBNER RD, Spring, TX 77389
Commercial Construction Project at
8830 Pershall Rd, Hazelwood, MO 63042
Commercial Construction Project at
3125 Boschertown Rd, Saint Charles, MO 63301
Commercial Construction Project at
21 International Plaza Ct, Saint Ann, MO 63074
Residential Construction Project at
1481 COTTLEVILLE PARKWAY, St Peters, MO 63376
Owner Occupied Residential Construction Project at
76 Hawthorne Est E, Saint Louis, MO 63131
Commercial Construction Project at
1945 Walton Rd, Saint Louis, MO 63114
Commercial Construction Project at
2390 Niles Cortland Rd SE, Warren, OH 44484
Construction Project at
2390 NILES CORTLAND SE, Youngstown, OH 44501
Commercial Construction Project at
7166 Orrwood Ln, Defiance, MO 63341
Construction Project by unknown general contractor at
Construction Project at
2101 NE 50th St, Oklahoma City, OK 73111
Construction Project at
15121 Manchester Rd, Ballwin, MO 63011
Construction Project at
8000 Hall St Bldg 1, Saint Louis, MO 63147
Construction Project at
2003 Walden Ave, Buffalo, NY 14225
Construction Project at
833 Alexander Drive, Augusta, GA 30909
Construction Project at
1650 Gemini Pl, Columbus, OH 43240
Commercial Construction Project at
17377 Chesterfield Airport Rd, Chesterfield, MO 63005
Commercial Construction Project by Killian Construction (MO) at
Commercial Construction Project at
5040 N Service Rd, St Peters, MO 63376
Commercial Construction Project at
15902 Manchester Rd, Ellisville, MO 63011
Commercial Construction Project at
3600 S Lindbergh Blvd, Saint Louis, MO 63127
Commercial Construction Project at
10100 Watson Rd, Saint Louis, MO 63127
Commercial Construction Project at
2440 Adie Rd, Maryland Heights, MO 63043
Commercial Construction Project at
3151 Cloverleaf School Rd, Belleville, IL 62223
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Duggan Contracting Corporation.
Typical contract pay terms not yet reported for Duggan Contracting Corporation.
Typical days to payment not yet collected for Duggan Contracting Corporation.