Subcontractor
Review the 42 Penn Davis 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
280 S Mangum St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
360 Spectrum Dr Ste 100, Knightdale, NC 27545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2641 Noblin Rd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4205 S Miami Blvd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
3009 Rolston Rd, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 Woodard St NE, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3412 Bridges St, Morehead City, NC 28557
Commercial Construction Project by unknown general contractor at
315 Market St, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8368 Us 70 Bus Hwy W Bldg 300, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
Atlantic Christian College, Wilson, NC 27893
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Penn Davis.
Typical contract pay terms not yet reported for Penn Davis.
Typical days to payment not yet collected for Penn Davis.