Davenport Construction Management
General Contractor
Davenport Construction Management Payment and Project History
Review the 20 Davenport Construction Management 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Davenport Construction Management Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
2040 S Pacheco St, Santa Fe, NM 87505
- Last known event: 10/02/2024
- First known event: 10/02/2024
Commercial Construction Project at
6325 Milne Rd NW, Albuquerque, NM 87120
Commercial Construction Project at
141 Camino De Las Crucitas, Santa Fe, NM 87501
Commercial Construction Project at
555 De La Familia, Santa Fe, NM 87501
Commercial Construction Project at
2901 Candelaria Rd NE, Albuquerque, NM 87107
State / County Construction Project at
4164 S Meadows Rd, Santa Fe, NM 87507
- Last known event: 05/03/2024
- First known event: 05/03/2024
Commercial Construction Project at
2542 Cerrillos Rd, Santa Fe, NM 87505
Commercial Construction Project at
2301 W Zia Rd, Santa Fe, NM 87505
Commercial Construction Project at
Commercial Construction Project at
10 A Bisbee Ct Unit E, Santa Fe, NM 87508
Commercial Construction Project at
1190 S St Francis Dr, Santa Fe, NM 87505
Commercial Construction Project at
113 Lincoln Ave, Santa Fe, NM 87501
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1062 Sierra Del Norte, Santa Fe, NM 87501
- Last known event: 11/09/2020
- First known event: 11/09/2020
Commercial Construction Project at
505 Cerrillos Rd, Santa Fe, NM 87501
Waiting for payment from Davenport Construction Management
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Davenport Construction Management.
Payment Terms
Typical contract pay terms not yet reported for Davenport Construction Management.
Days to Payment
Typical days to payment not yet collected for Davenport Construction Management.