General Contractor
Review the 11 Davis Latham Construction 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
105 S Mesquite St, Arlington, TX 76010
Commercial Construction Project at
8509 GOLD CREEK CT, Burleson, TX 76028
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3748 Basswood Blvd, Fort Worth, TX 76137
Commercial Construction Project at
Fm 1382 Westmoreland Rd, Desoto, TX 75115
Commercial Construction Project at
2602 Mayfield Rd, Grand Prairie, TX 75052
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Davis Latham Construction.
Typical contract pay terms not yet reported for Davis Latham Construction.
Typical days to payment not yet collected for Davis Latham Construction.