General Contractor
Review the 702 James G. Davis Construction Corp. dba DAVIS Construction 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%
23%
47%
Unprotected Projects
99%
72%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
1%
2%
2%
Other Construction Project at
7055 Gastro Lane, Rockville, MD 20852
Commercial Construction Project by Ykk Ap at
601 13th St NW, Washington, DC 20005
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
810 7th St NW, Washington, DC 20001
Commercial Construction Project at
11307 Sunset Hills Rd, Reston, VA 20190
Commercial Construction Project by Ykk Ap at
1100 New York Ave NW, Washington, DC 20005
Commercial Construction Project at
1 Hawaii Ave NE, Washington, DC 20011
Commercial Construction Project at
1750 Old Meadow Rd, Mc Lean, VA 22102
Construction Project by unknown general contractor at
4500 CITY AVE, Philadelphia, PA 19131
State / County Construction Project at
740-764 Howard Road, Washington, DC 20020
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1910 University Blvd W, Silver Spring, MD 20902
Commercial Construction Project at
16480 Meadowview Ct, Leesburg, VA 20175
Commercial Construction Project at
2011 Crystal Dr, Arlington, VA 22202
Commercial Construction Project at
1845 RESTON ROW PLAZA, Reston, VA 20190
Commercial Construction Project at
1776 K St NW, Washington, DC 20006
Construction Project by unknown general contractor at
11100 Johns Hopkins Rd Bldg 201, Laurel, MD 20723
Construction Project at
5924 NE Mason St, Portland, OR 97218
Construction Project by unknown general contractor at
Eagle Rd, Villanova, PA 19085
Commercial Construction Project at
5300 Wisconsin Ave NW, Washington, DC 20015
Commercial Construction Project at
Construction Project by unknown general contractor at
11100 Johns Hopkins Rd Bldg 21, Laurel, MD 20723
Commercial Construction Project at
1050 17th St NW, Washington, DC 20036
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 98%
2022 - 98%
Usually 10% retainage in Virginia. See typical retainage by State for James G. Davis Construction Corp. dba DAVIS Construction.
18% No Retainage
82% 10% retainage
Others typically said they were paid when paid from James G. Davis Construction Corp. dba DAVIS Construction. See what were common payment terms.
100% Pay when paid
James G. Davis Construction Corp. dba DAVIS Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days