General Contractor
Review the 136 Duininck Bros 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%
51%
47%
Unprotected Projects
93%
47%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
7%
1%
3%
Commercial Construction Project at
4100 Old Alabama Rd, Johns Creek, GA 30022
State / County Construction Project at
SH 207 CSJ, Crosby, AL 0453-
Construction Project at
Commercial Construction Project at
5000 W Alpine Country Club Ln, Highland, UT 84003
Commercial Construction Project at
555 S LAKE DR, Watertown, SD 57201
Commercial Construction Project at
1605 1st St S, Willmar, MN 56201
State / County Construction Project at
1835 Osauka Rd NE, Sauk Rapids, MN 56379
State / County Construction Project at
TBD, Marshall, MN 56258
Commercial Construction Project at
71 Green Island Rd, Savannah, GA 31411
Commercial Construction Project at
Commercial Construction Project at
1594 Helican Springs Rd, Hull, GA 30646
Commercial Construction Project at
5138 Lyons View Pike, Knoxville, TN 37919
Commercial Construction Project at
2550 Pottsdamer St, Tallahassee, FL 32310
Commercial Construction Project at
Commercial Construction Project at
us 385 & brazil rd 79336 txdot hockley us 385 0130-07, Levelland, TX 79336
Commercial Construction Project at
22065 E 1630 Rd, Snyder, OK 73566
Commercial Construction Project at
2001 Flag Ave S, Minneapolis, MN 55426
State / County Construction Project at
600 W 23RD ST, Mitchell, SD 57301
Commercial Construction Project at
5500 Settindown Dr, Roswell, GA 30075
Construction Project at
18100 bearpath trl, Eden Prairie, MN 55347
Commercial Construction Project at
1664 Liberty Rd, Chester, SC 29706
Commercial Construction Project at
1155 County Rd 40 NE, New London, MN 56273
State / County Construction Project at
385 Dimmitt Rd, Dimmitt, TX 79027
State / County Construction Project at
Commercial Construction Project at
us 84 cr 2023 042 rodney 817-994-6509, Lubbock, TX 79401
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 95%
2023 - 100%
2022 - 77%
Typical retainage not yet submitted for Duininck Bros.
Typical contract pay terms not yet reported for Duininck Bros.
Typical days to payment not yet collected for Duininck Bros.