General Contractor
Review the 949 Durotech 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
59%
48%
49%
Reported Slow Payment
38%
6%
1%
Projects With Liens
3%
3%
3%
Commercial Construction Project by Dailey Company Inc. at
1801 Harvey Mitchell Pkwy S, College Station, TX 77840
Commercial Construction Project at
14414 Beaumont Hwy, Houston, TX 77049
State / County Construction Project by Dailey Company Inc. at
4141 Victory Dr, Houston, TX 77088
State / County Construction Project at
10660 Hammerly Blvd, Houston, TX 77043
Other Construction Project at
fm 1314 & crighton rd, Conroe, TX 77301
State / County Construction Project by Ykk Ap at
3700 Willow Valley Ct, Conroe, TX 77302
State / County Construction Project at
State / County Construction Project at
15830 Farm To Market Rd 1485, Conroe, TX 77306
State / County Construction Project at
630 Riley Fuzzel Rd, Spring, TX 77373
State / County Construction Project at
State / County Construction Project at
15930 Farm To Market Rd 1485, Conroe, TX 77306
State / County Construction Project at
Commercial Construction Project at
FM 1314 AT CREIGHTON RD, Conroe, TX 77302
Commercial Construction Project at
FM1314 AT CREIGHTON RD, Conroe, TX 77302
State / County Construction Project at
3600 Willow Valley Ct, Conroe, TX 77301
State / County Construction Project by Ykk Ap at
State / County Construction Project at
1435 Hartledge Rd, Rosenberg, TX 77471
State / County Construction Project at
1400 parkway plaza dr, Houston, TX 77077
Construction Project at
441 Farm To Market Rd 2821 E, Huntsville, TX 77320
Commercial Construction Project by Dailey Company Inc. at
State / County Construction Project at
Commercial Construction Project at
6343 Deihl Rd, Houston, TX 77092
State / County Construction Project by Pogue Construction Co., LP at
Construction Project by unknown general contractor at
11931 Wickchester Ln Ste 210, Houston, TX 77043
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.
23% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 23%
According to available information, 0% of projects in 2024 had no reported payment incidents.
2025 - 25%
2024 - 0%
2023 - 50%
2022 - 55%
Usually 5% retainage in Texas. See typical retainage by State for Durotech.
75% 5% retainage
25% 10% retainage
Others typically said they were paid when paid from Durotech. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Durotech.