Subcontractor
Review the 11 David's Quality Contracting, LLC 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3105 N Ibp Rd, Holcomb, KS 67851
Commercial Construction Project by unknown general contractor at
1751 SE 16th Ave, Amarillo, TX 79102
Construction Project by unknown general contractor at
2701 SW 6TH AVE, Amarillo, TX 79106
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7208 SW 34th Ave, Amarillo, TX 79109
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 David's Quality Contracting, LLC.
Typical contract pay terms not yet reported for David's Quality Contracting, LLC.
Typical days to payment not yet collected for David's Quality Contracting, LLC.