Davison Iron Works, Inc.
Subcontractor
Davison Iron Works, Inc. Payment and Project History
Review the 17 Davison Iron Works, 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Davison Iron Works, Inc. Project and Payment History
State / County Construction Project by Wright Contracting (CA) at
- Last known event: 08/27/2024
- First known event: 08/27/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ascent Builders Inc. at
- Last known event: 12/22/2022
- First known event: 08/01/2022
Commercial Construction Project by unknown general contractor at
6975 Bisbee Dr, Sloughhouse, CA 95683
Construction Project by ZCON Builders at
Construction Project by Proffitt Construction, Inc. dba Superior Construction at
Commercial Construction Project by unknown general contractor at
8115 Elder Creek Rd, Sacramento, CA 95824
Commercial Construction Project by unknown general contractor at
8845 Elder Creek Rd Ste A, Sacramento, CA 95828
Residential Construction Project by unknown general contractor at
754 Sundahl Dr, Folsom, CA 95630
Residential Construction Project by unknown general contractor at
745 Sundahl Dr, Folsom, CA 95630
State / County Construction Project by unknown general contractor at
9390 Elder Creek Rd, Sacramento, CA 95829
Commercial Construction Project by unknown general contractor at
- Last known event: 04/01/2019
- First known event: 04/01/2019
Commercial Construction Project by The Perry Company at
- Last known event: 03/20/2019
- First known event: 03/20/2019
Residential Construction Project by unknown general contractor at
4540 Oxbow Creek Pl, Fair Oaks, CA 95628
- Last known event: 01/08/2019
- First known event: 08/21/2018
Residential Construction Project by unknown general contractor at
696 Glen Mady Way, Folsom, CA 95630
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Davison Iron Works, Inc.
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 Davison Iron Works, Inc..
Payment Terms
Typical contract pay terms not yet reported for Davison Iron Works, Inc..
Days to Payment
Typical days to payment not yet collected for Davison Iron Works, Inc..