Subcontractor
Review the 17 C Davis Commercial, 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%
38%
42%
Unprotected Projects
20%
52%
53%
Reported Slow Payment
80%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
19804 Morris Ave, Manvel, TX 77578
Construction Project by unknown general contractor at
202 DIXIE DR, Clute, TX 77531
Commercial Construction Project by unknown general contractor at
120 S Dixie Dr, Clute, TX 77531
Commercial Construction Project by unknown general contractor at
1513 4th St, Palacios, TX 77465
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40293 South Highway 288, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
3525 MAIN ST STE 1118112, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
3525 MAIN ST STE 160, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
3525 main st ste 166, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
14505 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
Batting Cages-bay City Unit D, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
4020 Big Island Dr Ste D, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
20 Big Island Dr Ste D, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
020 Big Island Dr Ste D, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
6500 7th St Ste 200, Bay City, TX 77414
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for C Davis Commercial, LLC.
Typical contract pay terms not yet reported for C Davis Commercial, LLC.
Typical days to payment not yet collected for C Davis Commercial, LLC.