General Contractor
Review the 146 Davila Construction Inc. (TX) 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%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Commercial Construction Project at
610 W Sioux Rd, San Juan, TX 78589
Commercial Construction Project at
604 W Sioux Rd, San Juan, TX 78589
Commercial Construction Project at
2205 N Jackson Rd, Mcallen, TX 78501
Commercial Construction Project at
FM RD 186A PECAN DR, Carrizo Springs, TX 78834
State / County Construction Project at
Commercial Construction Project at
1050 Harry Wurzbach Rd, San Antonio, TX 78209
State / County Construction Project at
Commercial Construction Project at
5814 N Expressway 281, Edinburg, TX 78542
Commercial Construction Project at
Construction Project at
210 Tuleta Dr, San Antonio, TX 78212
State / County Construction Project at
845 8th Street, Mcallen, TX 78504
Commercial Construction Project at
4321 SE Military Dr, San Antonio, TX 78222
Commercial Construction Project at
520 Bonham, San Antonio, TX 78205
Commercial Construction Project at
2436 Hood St, San Antonio, TX 78234
State / County Construction Project at
State / County Construction Project at
Residential Construction Project at
3400 N McColl Rd Ste J, Mcallen, TX 78501
Commercial Construction Project at
Commercial Construction Project at
cameron st & w houston st sa primer temp 95 alameda plaza adam, Cameron, TX 64429
Commercial Construction Project at
2515 E Evans Rd, San Antonio, TX 78259
Commercial Construction Project at
Commercial Construction Project at
232 Iowa St, San Antonio, TX 78210
Commercial Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
258 North Fm 649, Roma, TX 78584
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 54% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 54%
2023 - 64%
2022 - 70%
Usually 5% retainage in Texas. See typical retainage by State for Davila Construction Inc. (TX).
14% No Retainage
57% 5% retainage
29% 10% retainage
Typical contract pay terms not yet reported for Davila Construction Inc. (TX).
Typical days to payment not yet collected for Davila Construction Inc. (TX).