General Contractor
Review the 803 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%
34%
37%
Unprotected Projects
57%
53%
56%
Reported Slow Payment
38%
7%
2%
Projects With Liens
5%
6%
5%
State / County Construction Project at
Commercial Construction Project at
5212 Anderson Rd, Houston, TX 77053
State / County Construction Project at
710 San Augustine Ave, Deer Park, TX 77536
State / County Construction Project at
7373 Longmire Rd, Conroe, TX 77304
State / County Construction Project at
State / County Construction Project at
7660 Hansen Rd, Houston, TX 77061
State / County Construction Project at
8390 Westview Dr, Houston, TX 77055
Commercial Construction Project at
710 E San Augustine St, Deer Park, TX 77536
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
6300 Irvington Blvd, Houston, TX 77022
State / County Construction Project at
305 North 4th Street, Orange, TX 77630
Commercial Construction Project at
10510 Airport Rd, Conroe, TX 77303
State / County Construction Project at
1865 Aldine Bender Rd, Houston, TX 77032
State / County Construction Project at
2024 Belton Lane, Anahuac, TX 77514
State / County Construction Project at
408 4th St, Orange, TX 77630
Commercial Construction Project at
Commercial Construction Project by Dailey Company Inc. at
State / County Construction Project at
7425 Louetta Rd, Spring, TX 77379
Commercial Construction Project at
5212 ANDERSON RD, Golden Acres, TX 77503
State / County Construction Project by Jerry Kachel Builder Inc at
State / County Construction Project by Joeris General Contractors at
State / County Construction Project by Joeris General Contractors at
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project at
309 W P St, Deer Park, TX 77536
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.
34% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 34%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2023 - 48%
2022 - 55%
2021 - 60%
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.