General Contractor
Review the 373 Davie Construction Co. (NC) 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%
31%
44%
Unprotected Projects
100%
67%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
201 S Okelly Ave, Elon, NC 27244
Construction Project by unknown general contractor at
1 W 4th St, Winston Salem, NC 27101
Construction Project by unknown general contractor at
3904 Old Vineyard Rd, Winston Salem, NC 27104
Construction Project by unknown general contractor at
3000 Old Hollow Rd, Walkertown, NC 27051
Commercial Construction Project at
106 Bantiff Way, Greensboro, NC 27406
Construction Project by unknown general contractor at
125 SUNNYNOLL CT, Winston Salem, NC 27106
Construction Project by unknown general contractor at
3200 TRULIANT WAY, Winston Salem, NC 27103
Construction Project by unknown general contractor at
645 Scuffletown Rd, Simpsonville, SC 29681
Commercial Construction Project by Ykk Ap at
1012 Main St, Danbury, NC 27016
Commercial Construction Project at
4517 Country Club Rd, Winston Salem, NC 27104
Construction Project by unknown general contractor at
7615 Boeing Dr Ste 105, Greensboro, NC 27409
Construction Project by unknown general contractor at
140 S Main St, Mocksville, NC 27028
Commercial Construction Project by Ykk Ap at
684 W Thurman Rd, New Bern, NC 28562
Commercial Construction Project at
Construction Project by unknown general contractor at
135 Medical Dr, Advance, NC 27006
Construction Project by unknown general contractor at
3701 Main St, Harrisburg, NC 28075
Construction Project by unknown general contractor at
2025 Frontis Plaza Blvd, Winston Salem, NC 27103
Construction Project by unknown general contractor at
289 S Stratford Rd, Winston Salem, NC 27103
Construction Project by unknown general contractor at
3410 Robinhood Rd, Winston Salem, NC 27106
Commercial Construction Project at
253 WILLIAMSON RD, Mooresville, NC 28117
Construction Project by unknown general contractor at
231 Plaza Ln, High Point, NC 27263
Construction Project by unknown general contractor at
1455 Fairchild Rd, Winston Salem, NC 27105
Commercial Construction Project by Ykk Ap at
762 E Haggard Ave, Elon, NC 27244
Construction Project by unknown general contractor at
1315 Carroll Weathers Dr, Winston Salem, NC 27109
Construction Project by unknown general contractor at
6721 Shallowford Rd, Lewisville, NC 27023
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 96%
2022 - 100%
Typical retainage not yet submitted for Davie Construction Co. (NC).
Others typically said they were paid on invoice from Davie Construction Co. (NC). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Davie Construction Co. (NC).