General Contractor
Review the 199 Davila General Contractors (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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
9585 SW Washington Square Rd # T11, Portland, OR 97223
Commercial Construction Project at
26020 West Sam Houston Parkway South, Houston, TX 77042
Construction Project at
Commercial Construction Project at
Construction Project at
17350 rr 620, Round Rock, TX 78664
Construction Project at
35963578 far w blvd, Austin, TX 78731
Commercial Construction Project by Black Canyon Construction (TX) at
Commercial Construction Project at
Construction Project at
1074710743 e crystal falls pkwy bldg 1, Leander, TX 78641
Construction Project at
1717 Scottdale DR, Cedar Park, TX 78641
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17300 Ranch rd 620, Round Rock, TX 78681
Construction Project at
947 Gessner Rd B180, Houston, TX 77024
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
70 and 80 chris kelly blvd, Hutto, TX 78634
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
10747 E Crystal Falls Pkwy, Leander, TX 78641
Construction Project at
17560 Ranch Rd 620, Round Rock, TX 78681
Commercial Construction Project by Choate USA Landscape Construction 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 24%
Usually 10% retainage in Texas. See typical retainage by State for Davila General Contractors (TX).
14% 5% retainage
86% 10% retainage
Others typically said they were paid when paid from Davila General Contractors (TX). See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Davila General Contractors (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Great to work with! Easy and responsive to emails and quick payments!!