General Contractor
Review the 11 Davidson Construction 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
0%
38%
41%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3025 Broadway Ave, North Bend, OR 97459
Commercial Construction Project at
Construction Project by unknown general contractor at
1210 NW 19th Ave, Portland, OR 97209
Commercial Construction Project at
140 SW Frontage Rd, Estacada, OR 97023
Commercial Construction Project at
17160 University Ave, Sandy, OR 97055
Commercial Construction Project at
16861 SE Royer Rd, Damascus, OR 97089
Commercial Construction Project at
15348 SW Pacific Hwy, Portland, OR 97224
Construction Project by unknown general contractor at
Commercial Construction Project at
8910 SW Barbur Blvd, Portland, OR 97219
Commercial Construction Project at
31291 S Hwy 213, Molalla, OR 97038
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 Davidson Construction Inc..
Typical contract pay terms not yet reported for Davidson Construction Inc..
Typical days to payment not yet collected for Davidson Construction Inc..