Subcontractor
Review the 22 Davis Site Works 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
5944 Johnson Rd, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
558 Hunter Ave, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
2201 cascade point blvd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
511 Scholtz Rd, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
150 S Church St, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
1088 MARINE DR, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8338 Cascade pt Blvd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
701 Sawyers Mill Rd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
2223 UWHARRIE RIVER RD, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
725 marine dr, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9830 Sandy Rock Pl, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
6209 Harwood Ln, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
18435 Train Station Dr, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
14035 Magnolia Walk Dr, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
910 Jim Wilson Rd, Fort Mill, SC 29707
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Davis Site Works.
Typical contract pay terms not yet reported for Davis Site Works.
Typical days to payment not yet collected for Davis Site Works.