Menu
HomeContractorsDuncan Construction IncPayment and Project History

Duncan Construction Inc Payment and Project History

Review the 44 Duncan Construction 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 Monitoring44 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Duncan Construction Inc Project and Payment History


Commercial Construction Project at

4000 Empire Dr Ste 100, Bakersfield, CA 93309

    Construction Project by unknown general contractor at

    4000 Empire Dr, Bakersfield, CA 93309

    • Last known event: 12/14/2023
    • First known event: 12/14/2023

    Commercial Construction Project at

    • Last known event: 06/06/2023
    • First known event: 01/27/2022

    Commercial Construction Project by R C Hobbs Company at

    • Last known event: 02/21/2023
    • First known event: 09/22/2021
    1 Active Lien 

    Commercial Construction Project at

    • Last known event: 06/02/2022
    • First known event: 06/02/2022

    Commercial Construction Project at

    • Last known event: 04/07/2022
    • First known event: 01/13/2022

    Construction Project by unknown general contractor at

    4220 Coldwater Canyon Ave Ste 116, Studio City, CA 91604

    • Last known event: 01/13/2022
    • First known event: 01/13/2022

    Commercial Construction Project at

    • Last known event: 04/08/2021
    • First known event: 11/04/2020

    Construction Project by unknown general contractor at

    20065 W Rinaldi St Ste 170, Porter Ranch, CA 91326

    • Last known event: 08/24/2020
    • First known event: 02/03/2020

    Commercial Construction Project at

    • Last known event: 06/24/2020
    • First known event: 06/24/2020

    Residential Construction Project at

    , , AL

      Commercial Construction Project at

      20065 W Rinaldi St Bldg 4A, Porter Ranch, CA 91326

      • Last known event: 04/23/2020
      • First known event: 04/23/2020

      Residential Construction Project at

      4570 NORTH BLACKCAT ROAD SIDING, Joplin, MO 65682

        Residential Construction Project at

        1251 N Black Cat Rd, Joplin, MO 64801

          Residential Construction Project at

          332 Briarbrook Dr, Carl Junction, MO 64834

            Residential Construction Project at

            716 S Jackson Ave, Joplin, MO 64801

              Residential Construction Project at

              811 W 8th St, Joplin, MO 64801

                Commercial Construction Project at

                • Last known event: 02/10/2020
                • First known event: 11/14/2019

                Commercial Construction Project at

                10724 Wilshire Blvd, Los Angeles, CA 90024

                • Last known event: 12/27/2019
                • First known event: 12/27/2019

                Commercial Construction Project at

                3180 Willow Ln Unit 110, Thousand Oaks, CA 91361

                • Last known event: 10/29/2019
                • First known event: 10/29/2019

                Commercial Construction Project at

                19436 Ventura Blvd, Tarzana, CA 91356

                  Commercial Construction Project at

                  494 South Main Street, Ventura, CA 93001

                    Residential Construction Project at

                    6139 Chesebro Rd, Agoura Hills, CA 91301

                    • Last known event: 04/26/2018
                    • First known event: 04/26/2018

                    Commercial Construction Project at

                      Waiting for payment from Duncan Construction Inc


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 50% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 50%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Duncan Construction Inc.

                      Payment Terms

                      Typical contract pay terms not yet reported for Duncan Construction Inc.

                      Days to Payment

                      Typical days to payment not yet collected for Duncan Construction Inc.