Property Owner / Public Entity
In the last 12 months, CVDH, LP has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
57%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
43%
3%
3%
Commercial Construction Project by Davis/Reed Construction, Inc. at
84908 Bagdad Ave, Coachella, CA 92236
Commercial Construction Project by Davis/Reed Construction, Inc. at
84910 84912 AND 84914 BAGDAD AVENUE, Coachella, CA 92236
Commercial Construction Project by Davis/Reed Construction, Inc. at
84900 bagdad ave, Coachella, CA 92236
Commercial Construction Project by Davis/Reed Construction, Inc. at
88200 Fargo Canyon Rd, Desert Hot Springs, CA 92241
Commercial Construction Project by Davis/Reed Construction, Inc. at
84910 84912 84914 BAGDAD AVE, Indio, CA 92236
Commercial Construction Project by Davis/Reed Construction, Inc. at
84900 Bagdad Ave Apt 1, Coachella, CA 92236
Commercial Construction Project by Davis/Reed Construction, Inc. 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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 29%
2023 - 83%
2022 - 100%