Subcontractor
Review the 9 Davner Construction & Engineering Services 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by W. L. Butler Construction at
3881 E Commerce Way, Sacramento, CA 95834
Commercial Construction Project by Q&D Construction at
Commercial Construction Project by Anderson Burton at
18774 West Jayne Avenue, Huron, CA 93234
Commercial Construction Project by Southern California Edison (SCE) at
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Davner Construction & Engineering Services Inc..
Typical contract pay terms not yet reported for Davner Construction & Engineering Services Inc..
Typical days to payment not yet collected for Davner Construction & Engineering Services Inc..