Property Owner / Public Entity
In the last 12 months, Drury Development has worked 37 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
51%
Unprotected Projects
87%
63%
42%
Reported Slow Payment
8%
2%
3%
Projects With Liens
5%
2%
4%
Commercial Construction Project by unknown general contractor at
7301 Shallowford Rd, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
2934 W MONTAGUE AVE, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1124 Eastern Blvd, Montgomery, AL 36117
Commercial Construction Project by Wade Construction Group Inc at
Commercial Construction Project by unknown general contractor at
101 E Road To Six Flags St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2706 W Deyoung St, Marion, IL 62959
Commercial Construction Project by unknown general contractor at
333 Chesterfield Ctr, Chesterfield, MO 63017
Commercial Construction Project by unknown general contractor at
300 Korean Veterans Blvd, Nashville, TN 37201
Commercial Construction Project by unknown general contractor at
10393 REED ST, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
500 E US Highway 80, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
141 W Road To 6 Flags St, Arlington, TX 76011
Commercial Construction Project by Druco Development Company at
707 N 2nd St, Saint Louis, MO 63102
Commercial Construction Project by SAJO Inc. at
1690 Raymond Diehl Rd, Tallahassee, FL 32308
Commercial Construction Project by unknown general contractor at
11049 W Broad St, Glen Allen, VA 23060
Construction Project by unknown general contractor at
3100 Interstate 70th Dr SE, Columbia, MO 65201
Construction Project by unknown general contractor at
5175 28th St SE, Grand Rapids, MI 49512
Commercial Construction Project by Wright Construction Services at
970 Meramec Station Rd, Valley Park, MO 63088
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
170 Mid Rivers Mall Dr, Saint Peters, MO 63376
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
617 Margaret Ct, New Baden, IL 62265
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4550 Central Park Blvd, Denver, 80238
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 84%
2022 - 100%
2021 - 100%