Subcontractor
Review the 8 Davidson Sign Services, 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
7746 TEMPLE TERRACE HWY, Temple Terrace, FL 33637
Commercial Construction Project by unknown general contractor at
9300 86TH AVE NORTH, St Petersburg, FL 33714
Commercial Construction Project by unknown general contractor at
5921 150th Ave N, Clearwater, FL 33760
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
GO 850 CYPRESS PKWY, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
3901 37th St N, Saint Petersburg, FL 33714
Commercial Construction Project by unknown general contractor at
7671 N LOCKWOOD RIDGE CHURCH SIGN, Sarasota, FL 34239
Commercial Construction Project by unknown general contractor 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.
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%
Typical retainage not yet submitted for Davidson Sign Services, Inc..
Typical contract pay terms not yet reported for Davidson Sign Services, Inc..
Typical days to payment not yet collected for Davidson Sign Services, Inc..