General Contractor
Review the 105 Davidson and Jones Construction 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
125 The Pkwy, Greenville, SC 29615
Construction Project at
911 Walmart Way, Midlothian, VA 23113
Construction Project at
400 Elf St, Durham, NC 27705
Other Construction Project at
1207 Front St Ste 200, Raleigh, NC 27609
Commercial Construction Project at
Commercial Construction Project at
1061 e broad st, Fuquay Varina, NC 27526
Commercial Construction Project at
1207 Front St, Raleigh, NC 27609
Commercial Construction Project at
Commercial Construction Project at
9570 Brier Creek Pkwy, Raleigh, NC 27617
Commercial Construction Project at
State Rd 1133, Fayetteville, NC 28306
Commercial Construction Project at
9010 Harris Corners Pkwy, Charlotte, NC 28269
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
3255 George Owen Rd, Fayetteville, NC 28306
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
160 Towne Ctr, Smithfield, NC 27577
Commercial Construction Project at
13255 George Owen Rd, Fayetteville, NC 28306
Residential Construction Project at
39 Brookhill Ct, Spring Lake, NC 28390
Commercial Construction Project at
3109 Shannon Rd Ste 200, Durham, NC 27707
Commercial Construction Project at
3401 Sumner Blvd, Raleigh, NC 27616
Commercial Construction Project at
3109 Shannon Rd, Durham, NC 27707
Commercial Construction Project at
Commercial Construction Project at
SUITE 303 7560 CARPENTER FIRE ST, Cay, NC 27615
Commercial Construction Project at
Commercial Construction Project at
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 - 90%
Usually 10% retainage in North Carolina. See typical retainage by State for Davidson and Jones Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Davidson and Jones Construction.
Typical days to payment not yet collected for Davidson and Jones Construction.