General Contractor
Review the 92 EA Davidovits & Co, 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
141 EL CAMINO REAL, Burlingame, CA 94010
Commercial Construction Project at
4744 W El Camino Real, Los Altos, CA 94022
Commercial Construction Project at
1261 Oakmead Pkwy, Sunnyvale, CA 94085
Commercial Construction Project at
2400 Samaritan Dr Ste 206, San Jose, CA 95124
Commercial Construction Project at
4301 Hacienda Dr, Pleasanton, CA 94588
Commercial Construction Project at
390 Lytton Ave Fl 3, Palo Alto, CA 94301
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
715 Alma St, Palo Alto, CA 94301
Construction Project by unknown general contractor at
828 Airport Blvd, Burlingame, CA 94010
Commercial Construction Project at
Construction Project by unknown general contractor at
701 8th St, San Francisco, CA 94103
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
1710 Gilbreth Rd, Burlingame, CA 94010
Commercial Construction Project at
875 Mahler Rd, Burlingame, CA 94010
Commercial Construction Project at
100 Forest Ave, Palo Alto, CA 94301
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
411 High St, Palo Alto, CA 94301
Commercial Construction Project at
Commercial Construction Project at
3416 Piedmont Ave, Oakland, CA 94611
Construction Project at
2223 Business Cir, San Jose, CA 95128
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1098 Foster City Blvd, Foster City, CA 94404
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 - 89%
Usually 10% retainage in California. See typical retainage by State for EA Davidovits & Co, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for EA Davidovits & Co, Inc..
Typical days to payment not yet collected for EA Davidovits & Co, Inc..