Subcontractor
Review the 186 Duininck 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
96%
47%
49%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Duininck Bros at
4100 Old Alabama Rd, Johns Creek, GA 30022
Commercial Construction Project by Duininck Bros at
5000 W Alpine Country Club Ln, Highland, UT 84003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1523 Fording Island Rd, Hilton Head Island, SC 29926
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Duininck Bros at
5500 Settindown Dr, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
11 Westcross Rd, Savannah, GA 31411
Commercial Construction Project by unknown general contractor at
1601 S MACDILL AVE, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Duininck Bros at
71 Green Island Rd, Savannah, GA 31411
Commercial Construction Project by Duininck Bros at
Commercial Construction Project by Duininck Bros at
1594 Helican Springs Rd, Hull, GA 30646
Residential Construction Project by unknown general contractor at
3125 FOXHALL OVERLOOK, Roswell, GA 30075
Commercial Construction Project by Duininck Bros at
2550 Pottsdamer St, Tallahassee, FL 32310
Commercial Construction Project by Duininck Bros at
5138 Lyons View Pike, Knoxville, TN 37919
State / County Construction Project by unknown general contractor at
4616 Rimrock Dr, Lago Vista, TX 78645
Commercial Construction Project by Duininck Bros at
Commercial Construction Project by unknown general contractor at
18 Golf Walk 3206, Maple Plain, MN 55359
Commercial Construction Project by Duininck Bros at
2001 Flag Ave S, Minneapolis, MN 55426
Commercial Construction Project by unknown general contractor at
1450 Division St, Waite Park, MN 56387
Commercial Construction Project by unknown general contractor at
1 Palmers Draw, Savannah, GA 31411
Commercial Construction Project by unknown general contractor at
county road 1, Prinsburg, MN 56281
Commercial Construction Project by Duininck Bros at
777 Dogwood Way, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
1450 Division St 208, Waite Park, MN 56387
Commercial Construction Project by unknown general contractor at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Duininck.
Typical contract pay terms not yet reported for Duininck.
Typical days to payment not yet collected for Duininck.