Durastress Corporation operates in the manufacturing industry, specializing in construction materials. We offer a wide range of precast and prestressed concrete products, as well as ready-mix concrete, designed to meet the diverse needs of various infrastructure and building projects.
When clients have their own ideal specifications, Durastress designs the Square Piles accordingly. If no specifications are provided, Durastress offers its own standard specifications for the client's review and approval. This ensures that every product meets project requirements while maintaining quality and reliability.
Yes, Durastress Corporation has its own fleet dedicated to product delivery and hauling. We operate 6 tractor units for transporting precast products, including a dolly tractor for girders, and 24 transit mixers for the delivery of ready-mix concrete. This ensures efficient, safe, and on-time delivery to all project sites.
As of now, Durastress Corporation provides delivery and services across North Luzon, South Luzon, and Metro Manila. We continue to expand our reach to better serve clients in various locations within Luzon’s growing construction and infrastructure sectors.
Delivery lead time depends on the type of design: Standard design: Available within 7-10 days after P.O. confirmation.; Customer-Specified Design: Requires up to 3 weeks lead time to allow proper procurement of materials and ensure product quality
For inquiries or quotation requests, you may contact our Estimator, Ms. Clarice Garcia, or reach us through email at (durastress@yahoo.com.ph). You may also call us at (02) 8-705-1680 for further assistance.
Pricing at Durastress Corporation is highly competitive and reflects our commitment to top-quality products and service. Prices are determined through negotiation and formal proposals, taking into consideration factors such as project specifications, product complexity, quantity, and customization requirements.
Yes, Durastress Corporation requires a 50% down payment upon submission of the Purchase Order or signed Contract Proposal to the Accounting Department before proceeding with the Job Order. The billing schedule follows a Net 30 payment term, meaning payment for delivered and completed goods must be settled within 30 days from the invoice date. Additionally, for new clients, Durastress requires full payment prior to the completion of delivery.