General Contractor
Review the 54 David Paul Builder S, 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
100%
56%
41%
Unprotected Projects
0%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1205 McLain St, Newport, AR 72112
Commercial Construction Project at
1400 Braden St, Jacksonville, AR 72076
Commercial Construction Project at
Desarc Arcare, Des C, AR 72040
Commercial Construction Project at
After Hours Phase 2, Little Rock, AR 72201
Commercial Construction Project at
Med ctr, Secy, AR 72143
Commercial Construction Project at
415 Rodgers Dr Ste A, Searcy, AR 72143
Commercial Construction Project at
PO Box 1461, Secy, AR 72143
Commercial Construction Project at
After Hours Clinic, Searcy, AR
Commercial Construction Project at
300 Hallway, Newport, AR 72112
Commercial Construction Project at
3029 W Main St Ste D, Cabot, AR 72023
Commercial Construction Project at
415 E Lincoln Ave 2565, Searcy, AR 72143
Commercial Construction Project at
3209 W Main St Ste D, Cabot, AR 72023
Commercial Construction Project at
1200 S Main St 2565, Searcy, AR 72143
Commercial Construction Project at
Carter Buick Cpu Sherm, Little Rock, AR 72223
Commercial Construction Project at
Newport Pharmacy, Little Rock, AR 72201
Commercial Construction Project at
1200 S Main, Searcy, AR 72143
Commercial Construction Project at
12008 MAIN ST, Searcy, AR 72143
Commercial Construction Project at
MARSHEL, Searcy, AR 72143
Commercial Construction Project at
Med ctr White County, Ctr, AR 71635
Commercial Construction Project at
Newport Hospital, Newport, AR 72112
Commercial Construction Project at
South Campus Rehab, Secy, AR 72143
Commercial Construction Project at
Job Rehab South Campus, Searcy, AR 72143
Commercial Construction Project at
1200 S Main St, Searcy, AR 72143
Commercial Construction Project at
415 E LINCOLN ST, Tullahoma, TN 37388
Commercial Construction Project at
North Campus Lobby Sherman, Little Rock, AR
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for David Paul Builder S, Inc.
Typical contract pay terms not yet reported for David Paul Builder S, Inc.
Typical days to payment not yet collected for David Paul Builder S, Inc.