General Contractor
Review the 299 Duke Inc 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%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
BREWER BLVD, Crowley, TX 76036
Residential Construction Project at
3420 Wentwood Dr, Dallas, TX 75225
Commercial Construction Project at
403 Westinghouse Rd, Georgetown, TX 78626
Commercial Construction Project by Cad Construction Consulting at
13740 Midway Rd Ste 804, Dallas, TX 75244
Commercial Construction Project at
7310 Culebra Commons, San Antonio, TX 78250
Construction Project at
7310 Culebra Rd, San Antonio, TX 78251
Residential Construction Project at
8330 Inwood Rd, Dallas, TX 75209
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
351 Hickory Creek Dr, Red Oak, TX 75154
Residential Construction Project at
emerson red oak 18 1st floor, Red Oak, TX 75154
Residential Construction Project at
W RED OAK HICKORY CREEK DR, Red Oak, TX 75154
Residential Construction Project at
5630 MONTICELLO AVE, Dallas, TX 75206
Commercial Construction Project at
403 Westhinghouse Rd, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1221 NEW MEISTER LN, Pflugerville, TX 78660
Construction Project at
8965 Napa Landing 8966 Napa Landing, Boerne, TX 78015
Commercial Construction Project at
2105 PARKER LN, Austin, TX 78741
Commercial Construction Project at
21915 N US-281, San Antonio, TX 78258
Commercial Construction Project at
Commercial Construction Project by Journeyman Construction 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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 75%
2022 - 78%
Usually no retainage in Texas. See typical retainage by State for Duke Inc.
67% No Retainage
33% 10% retainage
Others typically said they were paid if paid from Duke Inc. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Duke Inc.