Menu
HomeContractorsDavis H. Elliot CompanyPayment and Project History

Davis H. Elliot Company Payment and Project History

Review the 181 Davis H. Elliot Company 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 Monitoring181 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

Davis H. Elliot Company Project and Payment History


Commercial Construction Project at

21339 Gravel Lake Rd, Abingdon, VA 24211

    Commercial Construction Project at

    2550 Winchester Rd, Lexington, KY 40509

      Commercial Construction Project at

      • Last known event: 09/19/2024
      • First known event: 09/19/2024

      Commercial Construction Project at

      201 Main St N, Berea, KY 40403

        Commercial Construction Project at

        3718 Skyland Dr, Kingsport, TN 37664

          Construction Project at

          2922 Valley Rd, Berkeley Springs, WV 25411

            Commercial Construction Project at

            duncannon ln, Richmond, KY 40475

            • Last known event: 05/23/2024
            • First known event: 05/23/2024

            Commercial Construction Project at

            7967 Ripley Road, Ripley, OH 45167

            • Last known event: 05/22/2024
            • First known event: 05/22/2024

            State / County Construction Project at

            rt 33 bridges over i81 & nsrr replacement, Harrisonburg, VA 22801

            • Last known event: 05/15/2024
            • First known event: 05/15/2024

            State / County Construction Project at

            Various Locations, Richmond, VA 23219

            • Last known event: 04/29/2024
            • First known event: 04/29/2024

            Commercial Construction Project at

            5075 North U S Highway 421, Bledsoe, KY 40810

              Commercial Construction Project at

              841 E Stone Dr, Kingsport, TN 37660

                Commercial Construction Project at

                PO BOX 12108, Lexington, KY 40580

                  Commercial Construction Project at

                  9352 State Hwy 69, Hartford, KY 42347

                    Commercial Construction Project at

                    HARDIN VALLEY, Knoxville, TN 37920

                      Construction Project at

                      1600 N 1st Ave, Evansville, IN 47710

                        Construction Project at

                        2688 W Blue Lick Rd, Shepherdsville, KY 40165

                          Construction Project at

                          6401 Rogers Ave, Fort Smith, AR 72903

                            Construction Project at

                            605 Rolling Hills Ln, Winchester, KY 40391

                              Construction Project at

                              673 BLUE SKY PARKWAY, Dayton, OH 45417

                                Construction Project at

                                215 W Simpson St, Troy, OH 45373

                                  Construction Project at

                                  CORNER OF CHRISTIAN WAY AND SHELBYVILLE ROAD, Lyndon, KY 40222

                                    Construction Project at

                                    CAMBRIA ST, Blacksburg, VA 24063

                                      Construction Project at

                                      1200 NE 23rd St, Oklahoma City, OK 73111

                                        Construction Project at

                                        101 whittington pkwy, Louisville, KY 40222

                                          Waiting for payment from Davis H. Elliot Company


                                          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

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

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

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Davis H. Elliot Company.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Davis H. Elliot Company.

                                          Days to Payment

                                          Typical days to payment not yet collected for Davis H. Elliot Company.