General Contractor
Review the 5 Davidson Site Development 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
7400 Buckhorn Duncan Rd Lot 26, Holly Springs, NC 27540
State / County Construction Project by BAR Construction at
3355 NC-42, Willow Spring, NC 27592
Commercial Construction Project at
Commercial Construction Project by Weaver Cooke Construction LLC at
State / County Construction Project at
2701 Austin Quarter Rd, Graham, NC 27253
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 Site Development LLC.
Typical contract pay terms not yet reported for Davidson Site Development LLC.
Typical days to payment not yet collected for Davidson Site Development LLC.