Menu

Davis Erecting and Finishing Payment and Project History

Review the 37 Davis Erecting and Finishing 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

69%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Davis Erecting and Finishing Project and Payment History


Construction Project by unknown general contractor at

997 MORRISON AVE, Charleston, SC 29401

    Construction Project by unknown general contractor at

    7 Horizon St, Charleston, SC 29403

      Commercial Construction Project by unknown general contractor at

      5700 Airport Rd, Anderson, SC 29626

        Commercial Construction Project by JM Cope Construction Company Inc at

        402 W White St, Rock Hill, SC 29730

        • Last known event: 05/31/2019
        • First known event: 05/31/2019

        Commercial Construction Project by unknown general contractor at

        705 Verdae Blvd, Greenville, SC 29607

          Commercial Construction Project by unknown general contractor at

          1068 Holland Rd, Simpsonville, SC 29681

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              4100 Weddington Rd NW, Concord, NC 28027

                Commercial Construction Project by Lovisa at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            615 W Hargett St, Raleigh, NC 27603

                              Commercial Construction Project by unknown general contractor at

                              1809 Lake Ave, Knoxville, TN 37916

                                Commercial Construction Project by unknown general contractor at

                                720 Gallimore Dairy Rd, High Point, NC 27265

                                  Commercial Construction Project by unknown general contractor at

                                  235 Apple Valley Rd, Duncan, SC 29334

                                    Commercial Construction Project by unknown general contractor at

                                    Railroad Ave, North Augusta, SC 29841

                                      Commercial Construction Project by unknown general contractor at

                                      164 McMillin Blvd, Spartanburg, SC 29316

                                        Commercial Construction Project by unknown general contractor at

                                        1650 Mockingbird Ln, Charlotte, NC 28209

                                          Commercial Construction Project by unknown general contractor at

                                          1268 Broad St, Augusta, GA 30901

                                            Commercial Construction Project by unknown general contractor at

                                            5733 Davidson Hwy, Concord, NC 28027

                                              Waiting for payment from Davis Erecting and Finishing


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Davis Erecting and Finishing.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Davis Erecting and Finishing.

                                              Days to Payment

                                              Typical days to payment not yet collected for Davis Erecting and Finishing.