General Contractor
Review the 796 Davaco 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1901 Farm To Market Rd 1765, La Marque, TX 77568
Construction Project by unknown general contractor at
Commercial Construction Project at
1775 Chamberside Dr, Rock Hill, SC 29730
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2126 Abbott Martin Rd Ste 180, Nashville, TN 37215
Commercial Construction Project at
135 N Cattlemen Rd, Sarasota, FL 34243
Commercial Construction Project at
Construction Project by unknown general contractor at
302 Opry Mills Dr, Nashville, TN 37214
Commercial Construction Project at
10801 Corkscrew Rd Ste 505, Estero, FL 33928
Construction Project by unknown general contractor at
2301 Preston Rd Ste A, Plano, TX 75093
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4301 E Virginia Ave, Denver, CO 80246
Commercial Construction Project at
2500 MARTY ROBBINS DRIVE, Lebanon, TN 37090
Commercial Construction Project at
3950 Grand Ave Unit 213, Chino, CA 91710
Commercial Construction Project at
4050 Valley View Ln, Irving, TX 75038
Construction Project by unknown general contractor at
300 Pembroke Pl, West Palm Beach, FL 33401
Commercial Construction Project at
Commercial Construction Project at
4821 Mills Cir, Ontario, CA 91764
Commercial Construction Project at
1802 SE Delaware Ave, Ankeny, IA 50021
Construction Project by unknown general contractor at
Commercial Construction Project at
1130 E Fletcher Ave, Tampa, FL 33612
Commercial Construction Project at
808 Laurel St Ste A, Creston, IA 50801
Commercial Construction Project at
20 W City Blvd, Orange, CA 92868
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 92%
2021 - 98%
Usually 10% retainage in Texas. See typical retainage by State for Davaco Inc.
100% 10% retainage
Others typically said they were paid when paid from Davaco Inc. See what were common payment terms.
100% Pay when paid
Davaco Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Our first time working with this GC. Everything went well.