General Contractor
Review the 88 Dave's Construction Service Inc. (NC) 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by Ykk Ap at
315 N Chestnut St, Lumberton, NC 28358
Construction Project by unknown general contractor at
1941 New Garden Rd Ste 112, Greensboro, NC 27410
Construction Project by unknown general contractor at
1330 5th Ave Ste 210, Garner, NC 27529
State / County Construction Project at
1101 Old Providence Rd, Waxhaw, NC 28173
Construction Project by unknown general contractor at
288 Quality Dr, Mocksville, NC 27028
Commercial Construction Project at
1416 Washington St, Eden, NC 27288
Construction Project by unknown general contractor at
3049 Freedom Dr, Charlotte, NC 28208
Construction Project by unknown general contractor at
2336 Freedom Dr Unit C, Charlotte, NC 28208
Commercial Construction Project at
2701 David H Mcleod Blvd Unit 1114, Florence, SC 29501
Construction Project by unknown general contractor at
5960/5964 W Parker Rd Ste 224, Plano, TX 75093
Commercial Construction Project at
639 HWY 17/92 W, Haines City, FL 33844
Commercial Construction Project at
921 n 14th st, Leesburg, FL 34748
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
Commercial Construction Project at
2828 S Bay St, Eustis, FL 32726
Commercial Construction Project at
7273 Nc Hwy 42 W, Raleigh, NC 27603
Commercial Construction Project at
Commercial Construction Project at
1301 W Wade Hampton Blvd Ste B, Greer, SC 29650
Commercial Construction Project at
1301 W HAMPTON BLVD STE B, Greer, SC 29650
Commercial Construction Project at
1880 S Semoran Blvd, Orlando, FL 32822
Construction Project by unknown general contractor at
3400 Wilkinson Blvd, Charlotte, NC 28208
Construction Project by unknown general contractor at
7921 Old Statesville Rd, Charlotte, NC 28269
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 Dave's Construction Service Inc. (NC).
Typical contract pay terms not yet reported for Dave's Construction Service Inc. (NC).
Typical days to payment not yet collected for Dave's Construction Service Inc. (NC).