General Contractor
Review the 46 Davis Company Inc. (NV) 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%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
13109 S Virginia St, Reno, NV 89511
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7955 Security Cir, Reno, NV 89506
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1535 S Virginia St, Reno, NV 89502
Construction Project by unknown general contractor at
1509 S Virginia St, Reno, NV 89502
Construction Project by unknown general contractor at
737 W 5th St, Reno, NV 89503
Commercial Construction Project at
555 Dermody Way, Sparks, NV 89431
Commercial Construction Project by Solum Construction at
1195 Corporate Blvd, Reno, NV 89502
Construction Project at
Construction Project at
Construction Project at
180 W Peckham Ln, Reno, NV 89509
Construction Project at
2780 Enterprise Rd, Reno, NV 89512
Construction Project at
340 E 2nd St, Reno, NV 89501
Commercial Construction Project at
Commercial Construction Project at
2005 Silverada Blvd, Reno, NV 89512
Commercial Construction Project at
Commercial Construction Project by US Custom Builders, Inc at
Commercial Construction Project by US Custom Builders, Inc at
Commercial Construction Project by US Custom Builders, Inc at
1457 Montello St, Reno, NV 89512
Commercial Construction Project at
555 Dermondy, Sparks, NV 555
Construction Project at
Residential Construction Project at
1955 Timber Way, Reno, NV 89512
Residential Construction Project at
426 E Taylor St, Reno, NV 89502
Residential Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 67%
2021 - 44%
Typical retainage not yet submitted for Davis Company Inc. (NV).
Typical contract pay terms not yet reported for Davis Company Inc. (NV).
Typical days to payment not yet collected for Davis Company Inc. (NV).