Subcontractor
Review the 10 Bardi-Davis Construction, LLC 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
4501 Victory Blvd, Yorktown, VA 23693
Construction Project by unknown general contractor at
2270 CORE BANKS ST, Goldsboro, NC 27532
Construction Project by unknown general contractor at
525 S West St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2201 S Wilmington St, Raleigh, NC 27603
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by unknown general contractor at
1021 Corporate Center Dr, Raleigh, NC 27607
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bardi-Davis Construction, LLC.
Typical contract pay terms not yet reported for Bardi-Davis Construction, LLC.
Typical days to payment not yet collected for Bardi-Davis Construction, LLC.