General Contractor
Review the 44 Davenport Masonry & Restoration 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
2743 Jolly Rd, Okemos, MI 48864
State / County Construction Project at
1300 Murfin Ave, Ann Arbor, MI 48105
Construction Project at
209 Dickenson St, Romeo, MI 48065
Commercial Construction Project at
1300 MURFIN AVE, Holt, MI 48842
Commercial Construction Project at
200 E 1ST ST, Flint, MI 48502
Construction Project at
340 E Michigan Ave, Clinton, MI 49236
Commercial Construction Project at
420 Ypsilanti St, Dundee, MI 48131
Commercial Construction Project at
Construction Project at
1309 W Parnall Rd, Jackson, MI 49201
State / County Construction Project by Christman Constructors, Inc. (CCI) at
544 Wildwood Ave, Jackson, MI 49201
State / County Construction Project at
301 S Kalamazoo Ave, Vicksburg, MI 49097
Construction Project at
810 W Ottawa St, Lansing, MI 48915
Construction Project at
100 W Grand River Ave, East Lansing, MI 48823
Construction Project at
621 pebblebrook ln, East Lansing, MI 48823
Construction Project at
100 w michigan ave, Ypsilanti, MI 48197
Construction Project at
352 S Saginaw St, Flint, MI 48502
Construction Project at
1107 S University Ave, Ann Arbor, MI 48109
Construction Project at
Construction Project at
1264 Adams St, Dansville, MI 48819
Construction Project at
7010 HOGSBACK RD, Mason, MI 48854
Construction Project at
120 Michigan Ave, Owosso, MI 48867
Construction Project at
102 E Main St, Midland, MI 48640
Construction Project at
150 S Highlander Way, Howell, MI 48843
Commercial Construction Project at
8726 woodward ave, Detroit, MI 48202
Commercial Construction Project at
20680 Mack Ave, Grosse Pointe Woods, MI 48236
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 Davenport Masonry & Restoration.
Typical contract pay terms not yet reported for Davenport Masonry & Restoration.
Typical days to payment not yet collected for Davenport Masonry & Restoration.