Subcontractor
Review the 18 Ernie Davis & Sons Mechanical, 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%
34%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1121 Industrial Dr, Owensboro, KY 42301
Commercial Construction Project by unknown general contractor at
HIGHWAY 70, Morgantown, KY 42261
Commercial Construction Project by unknown general contractor at
555 Brookwood Dr, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
1050 Brookwood Dr, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
3219 Nashville Rd, Bowling Green, KY 42101
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
400 S College St, Franklin, KY 42134
Commercial Construction Project by unknown general contractor at
1801 Rockingham Ave 5733, Bowling Green, KY 42104
Commercial Construction Project by unknown general contractor at
1801 Rockingham Ave, Bowling Green, KY 42104
State / County Construction Project by unknown general contractor at
1201 PLEASANT VALLEY RD, Owensboro, KY 42303
Commercial Construction Project by unknown general contractor at
1121 Industrial Dr 20-0016, Owensboro, KY 42301
Commercial Construction Project by unknown general contractor at
CUMBERLAND TRACE, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Bowling Green High School, Bowling Green, KY 42101
Commercial Construction Project by Rockford Construction at
Heartland Park, Owensboro, KY 42303
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 - 100%
Typical retainage not yet submitted for Ernie Davis & Sons Mechanical, Inc..
Typical contract pay terms not yet reported for Ernie Davis & Sons Mechanical, Inc..
Typical days to payment not yet collected for Ernie Davis & Sons Mechanical, Inc..