Subcontractor
Review the 16 David & Sons (TX) 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
409 Creek Dr, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
14102 County Rd 184, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
242 County Rd 498, Sweeny, TX 77480
Commercial Construction Project by unknown general contractor at
3514 Sun vly Dr, Houston, TX 77025
Residential Construction Project by unknown general contractor at
411 Sunset Trl, Angleton, TX 77515
Residential Construction Project by unknown general contractor at
113 E Bernard St, West Columbia, TX 77486
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Zoom Homes at
Residential Construction Project by unknown general contractor at
1106 S Columbia Dr, West Columbia, TX 77486
Commercial Construction Project by unknown general contractor at
1279 Rio Vista Dr, Brazoria, TX 77422
Residential Construction Project by unknown general contractor at
1769 County Rd 291, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
1509 Camellia St, Sweeny, TX 77480
Commercial Construction Project by unknown general contractor at
723 PR 675, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
8655 Michael Ln, Santa Fe, TX 77510
Commercial Construction Project by unknown general contractor at
2105 Couch St, Houston, TX 77008
Residential Construction Project by unknown general contractor at
10041 County Rd 941E, Alvin, TX 77511
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, there were no reported projects in 2023.
2022 - 100%
2021 - 47%
Typical retainage not yet submitted for David & Sons (TX).
Typical contract pay terms not yet reported for David & Sons (TX).
Typical days to payment not yet collected for David & Sons (TX).