Durable Surfaces LLC
Subcontractor
Durable Surfaces LLC Payment and Project History
Review the 37 Durable Surfaces LLC 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 Monitoring37 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
37%
Unprotected Projects
100%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Durable Surfaces LLC Project and Payment History
Construction Project by unknown general contractor at
1480 United Dr, Shippensburg, PA 17257
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
121 Airpark Ctr E, Nashville, TN 37217
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Bryan Builders, LLC. at
2000 ENTERPRISE PKWY, Hampton, VA 23666
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
33 E Minor St, Emmaus, PA 18049
Commercial Construction Project by CBRE Group, Inc. at
- Last known event: 10/05/2023
- First known event: 11/28/2022
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by unknown general contractor at
Attn Chris Wright 2599 Yellow Spring Rd, Malvern, PA 19355
Commercial Construction Project by unknown general contractor at
Attn Alex Thomas 1665 John Tipton Blvd, Pennsauken, NJ 08110
Commercial Construction Project by CBRE Group, Inc. at
- Last known event: 09/13/2021
- First known event: 09/13/2021
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Waiting for payment from Durable Surfaces LLC
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Durable Surfaces LLC.
Payment Terms
Typical contract pay terms not yet reported for Durable Surfaces LLC.
Days to Payment
Typical days to payment not yet collected for Durable Surfaces LLC.