Subcontractor
Review the 14 Griffith Davison P.C. 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Archer Western at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Robins & Morton at
4801 Integris Parkway, Edmond, OK 73112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
750 NE 13th St, Oklahoma City, OK 73104
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Rogers-O'Brien Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Ratcliff Companies at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Katerra 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.
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.
Typical retainage not yet submitted for Griffith Davison P.C..
Typical contract pay terms not yet reported for Griffith Davison P.C..
Typical days to payment not yet collected for Griffith Davison P.C..