General Contractor
Review the 90 The Davis Group + Alpharetta 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%
29%
42%
Unprotected Projects
86%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
14%
2%
3%
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
11520 Davis Dr Fl 2, Alpharetta, GA 30009
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
11520 Davis Dr Ste 150, Alpharetta, GA 30009
Commercial Construction Project at
11520 Davis Dr Ste 100, Alpharetta, GA 30009
Construction Project at
13669 immokalee rd, Naples, FL 34120
Commercial Construction Project at
501 SOUTH FERGUSON PKWY, Anna, TX 75409
Commercial Construction Project at
Commercial Construction Project at
2417 Hancock Dr, Buford, GA 30519
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project at
Construction Project at
1560 N Hardin Blvd, Mckinney, TX 75070
Commercial Construction Project at
3050 Waynesville Jamestown Rd, Xenia, OH 45385
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10900 West Pkwy, Alpharetta, GA 30009
Commercial Construction Project at
6728 Jamestown Dr, Alpharetta, GA 30005
Commercial Construction Project at
Commercial Construction Project at
Dallas Underground, Mckinney, TX 75070
Commercial Construction Project at
Residential Construction Project by Haleakala Construction at
26 township 48, Naples, FL 34109
Commercial Construction Project at
Commercial Construction Project at
0 Davis dr, Alpharetta, GA 30009
Construction Project by unknown general contractor at
4150 gazebo st bldg 1000, Little Elm, TX 75068
Construction Project by unknown general contractor at
4150 gazebo st bldg 2000, Little Elm, TX 75068
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 20%
2022 - 58%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for The Davis Group + Alpharetta Construction .
100% 10% retainage
Typical contract pay terms not yet reported for The Davis Group + Alpharetta Construction .
Typical days to payment not yet collected for The Davis Group + Alpharetta Construction .