General Contractor
Review the 80 Durand Builders Service 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%
57%
47%
Unprotected Projects
100%
42%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
2541 BIRCH ST, Eau Claire, WI 54703
Construction Project by unknown general contractor at
2801 GOLF RD, Eau Claire, WI 54701
Construction Project by unknown general contractor at
2602 W Frank St, Eau Claire, WI 54703
Construction Project by unknown general contractor at
2933 Mondovi Rd, Eau Claire, WI 54701
Construction Project by unknown general contractor at
4217 Southtowne Dr, Eau Claire, WI 54701
Construction Project by unknown general contractor at
4813 KEYSTONE XING, Eau Claire, WI 54701
Commercial Construction Project at
105 Park Avenue, Woodville, WI 54028
Commercial Construction Project at
138 13 1/2 St, Ridgeland, WI 54763
Commercial Construction Project at
189 CTY ROAD A, Dallas, WI 54733
Commercial Construction Project at
8544 County Rd X, Chippewa Falls, WI 54729
Construction Project at
103 Oak Ave, Menomonie, WI 54751
Commercial Construction Project at
26327 Fallbrook Ave, Wyoming, MN 55092
Construction Project by unknown general contractor at
1117 S Farwell St, Eau Claire, WI 54701
Commercial Construction Project at
19227 74th Ave, Chippewa Falls, WI 54729
Commercial Construction Project at
3555 Preston Rd, Eau Claire, WI 54703
Construction Project by unknown general contractor at
Commercial Construction Project at
4175 123rd St, Chippewa Falls, WI 54729
Construction Project by unknown general contractor at
1495 W Hamilton Ave, Eau Claire, WI 54701
Commercial Construction Project at
717 Short St, Eau Claire, WI 54701
Commercial Construction Project at
401 Industrial Dr, Mondovi, WI 54755
Commercial Construction Project at
Commercial Construction Project at
1621 Livingstone Rd, Hudson, WI 54016
Commercial Construction Project at
333 TROY ST, River Falls, WI 54022
Construction Project by unknown general contractor at
2780 Damon St, Eau Claire, WI 54701
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Durand Builders Service.
Typical contract pay terms not yet reported for Durand Builders Service.
Typical days to payment not yet collected for Durand Builders Service.