General Contractor
Review the 682 Davis/Reed Construction, Inc. 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1351 5th Ave, San Diego, CA 92101
Commercial Construction Project at
Commercial Construction Project at
630 Ash St, San Diego, CA 92101
Commercial Construction Project at
84908 Bagdad Ave, Coachella, CA 92236
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
84910 84912 AND 84914 BAGDAD AVENUE, Coachella, CA 92236
Commercial Construction Project at
Commercial Construction Project at
bill robertson ln & exposition blvd, Los Angeles, CA 90007
Commercial Construction Project at
2551 Commercial St, San Diego, CA 92113
Commercial Construction Project at
Commercial Construction Project at
675 L St, San Diego, CA 92101
Commercial Construction Project at
84900 bagdad ave, Coachella, CA 92236
Residential Construction Project at
84912 Bagdad Ave, Coachella, CA 92236
Commercial Construction Project at
85 W 8th St, Santa Rosa, CA 95401
Commercial Construction Project by Pro Custom Solar Dba Momentum Solar at
Commercial Construction Project at
88200 Fargo Canyon Rd, Desert Hot Springs, CA 92241
Commercial Construction Project at
1436 Polk St, Napa, CA 94559
Commercial Construction Project at
Commercial Construction Project by Allied Restoration Services Inc. (CA) at
Commercial Construction Project at
Commercial Construction Project at
85 8th St, Santa Rosa, CA 95401
Commercial Construction Project at
3290 N Indian Canyon Dr, Palm Springs, CA 92262
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 96%
2022 - 94%
2021 - 65%
Usually 10% retainage in California. See typical retainage by State for Davis/Reed Construction, Inc..
20% 5% retainage
80% 10% retainage
Others typically said they were paid on invoice from Davis/Reed Construction, Inc.. See what were common payment terms.
100% Paid on invoice
Davis/Reed Construction, Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Best Company Ever....