General Contractor
Review the 346 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
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
Construction Project by unknown general contractor at
2881 Buffalo Shoals Rd, Newton, NC 28658
Construction Project by unknown general contractor at
7615 Boeing Dr Ste 105, Greensboro, NC 27409
Construction Project by unknown general contractor at
7615 Boeing Dr Ste 101, Greensboro, NC 27409
Construction Project by unknown general contractor at
1609 NC-66 S, Kernersville, NC 27284
Commercial Construction Project at
1012 Main St, Danbury, NC 27016
Construction Project by unknown general contractor at
1020 S MIAMI BLVD, Durham, NC 27703
Commercial Construction Project at
781 Valley Road, Mocksville, NC 27028
Construction Project by unknown general contractor at
2404 1st Ave SW, Hickory, NC 28602
State / County Construction Project by Ykk Ap at
5073 EXECUTIVE DR, Morehead City, NC 28557
Commercial Construction Project at
314 E Haggard Ave, Elon, NC 27244
Construction Project by unknown general contractor at
200 N MAIN ST, China Grove, NC 28023
Commercial Construction Project at
11336 Old Us Hwy 52, Winston Salem, NC 27107
Commercial Construction Project at
288 Quality Dr, Mocksville, NC 27028
Commercial Construction Project at
513 N Main St, Mauldin, SC 29662
Federal Construction Project at
1591 GLENN CENTER DR, Kernersville, NC 27284
Commercial Construction Project at
650 Caribou Rd, Asheville, NC 28803
Commercial Construction Project at
650 Caribou Rd Apt 652, Asheville, NC 28803
Commercial Construction Project at
1403 Odyssey Dr, Durham, NC 27713
Commercial Construction Project at
1694 North Carolina 68 N, Oak Ridge North, 27310
Construction Project by unknown general contractor at
2101 Clark Ave, Raleigh, NC 27605
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 96%
2022 - 100%
2021 - 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).