Menu

Duwest Realty Past Projects and Payment History

In the last 12 months, Duwest Realty has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

45%

51%

Unprotected Projects

0%

42%

42%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Duwest Realty Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Med-Tech Construction Inc at

    2155 University Dr, Prosper, TX 75078

      Commercial Construction Project by unknown general contractor at

      8949 Coit Rd Ste 100, Frisco, TX 75035

        Commercial Construction Project by Horizon at

        • Last known event: 11/17/2021
        • First known event: 11/17/2021

        Construction Project by unknown general contractor at

        3721 Justin Rd Ste 150, Flower Mound, TX 75028

        • Last known event: 12/16/2020
        • First known event: 12/16/2020

        Commercial Construction Project by Birch Construction at

          Commercial Construction Project by unknown general contractor at

          4847 Calvert St, Dallas, TX 75247

            Commercial Construction Project by unknown general contractor at

            5580 Lbj Fwy, Dallas, TX 75240

              Commercial Construction Project by Bredow Constructors at

              • Last known event: 05/14/2019
              • First known event: 04/15/2019

              Waiting for payment from Duwest Realty


              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%