General Contractor
Review the 140 H W Davis Construction 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1313 28th St, Orlando, FL 32805
Commercial Construction Project at
Construction Project by unknown general contractor at
22 Underwood St, Orlando, FL 32806
Commercial Construction Project at
525 Indiana St, Orlando, FL 32805
Commercial Construction Project at
10407 International Dr, Orlando, FL 32821
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
51 Pennsylvania St, Orlando, FL 32806
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
2051 Mercy Dr, Orlando, FL 32808
Commercial Construction Project at
State / County Construction Project at
9301 Airport Blvd, Orlando, FL 32827
Commercial Construction Project at
1185 Dunlawton Ave Unit 5, Port Orange, FL 32127
Federal Construction Project at
State / County Construction Project at
9302 Jeff Fuqua Blvd, Orlando, FL 32827
Commercial Construction Project at
1185 DUNLAWTON AVE, Port Orange, FL 32127
Commercial Construction Project at
1001 E Osceola Pkwy, Kissimmee, FL 34744
Construction Project by unknown general contractor at
89 w copeland dr, Orlando, FL 32806
Commercial Construction Project at
Construction Project by unknown general contractor at
9102 Jeff Fuqua Blvd, Orlando, FL 32827
Commercial Construction Project at
Commercial Construction Project 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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for H W Davis Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for H W Davis Construction Inc.
Typical days to payment not yet collected for H W Davis Construction Inc.