Subcontractor
Review the 12 Davis Grading 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Lake Myrtle Park Rd, Auburndale, FL 33823
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NE CORNER OF KATHLEEN RD 1-4, Lakeland, FL 33801
Commercial Construction Project by unknown general contractor at
corner of us hwy 27 & deen still rd, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
Construction Project by Carson Consulting at
State / County Construction Project by West Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5 Points Old Lake Alfred Road, Auburndale, FL 33823
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 100%
Typical retainage not yet submitted for Davis Grading.
Others typically said they were paid on invoice from Davis Grading. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Davis Grading.