D.S. Duggins Welding has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, D.S. Duggins Welding had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
68%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Samet Corporation at
100 Campus Dr, Elon, NC 27244
Commercial Construction Project by Brasfield & Gorrie LLC at
2119 Freeway Dr, Reidsville, NC 27320
State / County Construction Project by Skanska USA Inc. at
460 Old Turner St, Blacksburg, VA 24061
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
wilson lee rd & charlotte ave, Statesville, NC 28677
Commercial Construction Project by Choate Construction at
3633 W Wendover Ave, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
0 Wendell Falls Valley Blvd, Wendell, NC 27591
Commercial Construction Project by Whiting-Turner at
1601 Franklin Turnpike, Danville, VA 24540
Commercial Construction Project by Samet Corporation at
Panther Drive, High Point, NC 27268
Commercial Construction Project by Whiting-Turner at
332 Hospital Hill Ln, Mountain City, TN 37683
Commercial Construction Project by unknown general contractor at
4180 Mendenhall Oaks Pkwy, High Point, NC 27265
Commercial Construction Project by Bobbitt Design Build at
1665 Greenwood Ter, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
wilson w lee boulevard & charlotte avenue, Statesville, NC 28677
Construction Project by unknown general contractor at
807 N TRADE ST, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
195 Altay Dr, Winston Salem, NC 27106
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 Coapman St, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9400 highway 65, Stokesdale, NC 27357
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1490 Huffman Mill Rd, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
320 S Salem St, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
25 International Dr, Mill Spring, NC 28756
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%