General Contractor
Review the 5 Paul Davis Restoration of Charlotte 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
879 Von Buren Blvd, Rock Hill, SC 29730
Construction Project by unknown general contractor at
127 Jennings Rd, Dallas, NC 28034
Commercial Construction Project at
368 Browns Hill Rd, Locust, NC 28097
Residential Construction Project at
10116 Shanaclear Ave, Concord, NC 28027
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Paul Davis Restoration of Charlotte.
Typical contract pay terms not yet reported for Paul Davis Restoration of Charlotte.
Typical days to payment not yet collected for Paul Davis Restoration of Charlotte.