General Contractor
Review the 311 Byrom-Davey Inc 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
State / County Construction Project at
456 S Matthewa Street, Los Angeles, CA 90033
State / County Construction Project at
300 S Figueroa St, Santa Ana, CA 92703
State / County Construction Project by Swinerton Builders at
State / County Construction Project by Onyx Paving Company at
5101 E 6th St, Los Angeles, CA 90022
State / County Construction Project at
State / County Construction Project by C.W. Driver Companies at
Commercial Construction Project at
13220 Evening Creek Dr S Ste 103, San Diego, CA 92128
Construction Project at
State / County Construction Project at
State / County Construction Project at
Construction Project at
State / County Construction Project at
State / County Construction Project at
210 N Douglas St, El Segundo, CA 90245
Construction Project by unknown general contractor at
310 S Figueroa St, Santa Ana, CA 92703
Commercial Construction Project at
501 S Western Ave, Anaheim, CA 92804
State / County Construction Project by Erickson-Hall Construction at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
1411 Bayswater, Newport Beach, CA 92660
State / County Construction Project by Neff Construction Inc at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
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%
Usually 5% retainage in California. See typical retainage by State for Byrom-Davey Inc.
13% No Retainage
88% 5% retainage
Others typically said they were paid on invoice from Byrom-Davey Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Byrom-Davey Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 31 - 60 days
Very timely payments, easy to work with.