Menu

Davis 54 Past Projects and Payment History

In the last 12 months, Davis 54 has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

55%

Unprotected Projects

0%

57%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Davis 54 Project and Payment History


Commercial Construction Project by Mckenna Construction Company (NC) at

400 Park Offices Dr, Morrisville, NC 27560

  • Last known event: 01/24/2023
  • First known event: 01/24/2023

Commercial Construction Project by Ykk Ap at

  • Last known event: 09/12/2022
  • First known event: 02/26/2020

Commercial Construction Project by Kirkland Inc at

900 Park Offices Dr, Durham, NC 27709

  • Last known event: 08/26/2021
  • First known event: 08/26/2021

Commercial Construction Project by Ykk Ap at

    Commercial Construction Project by Mckenna Construction Company (NC) at

    400 Park Offices Dr Ste 101, Morrisville, NC 27560

    • Last known event: 02/24/2020
    • First known event: 02/24/2020
    • Last known event: 02/24/2020
    • First known event: 06/30/2018

    Commercial Construction Project by Mckenna Construction Company (NC) at

    400 Park Offices Dr Fl 3, Durham, NC 27703

    • Last known event: 07/30/2019
    • First known event: 07/30/2019

    Commercial Construction Project by Mckenna Construction Company (NC) at

    600 Park Offices Dr, Morrisville, NC 27560

    • Last known event: 12/07/2018
    • First known event: 12/07/2018

    Commercial Construction Project by unknown general contractor at

    500 Park Offices Dr, Morrisville, NC 27560

      Other Construction Project by unknown general contractor at

      600 Park Offices Dr, Durham, NC 27703

        Other Construction Project by unknown general contractor at

        800 Park Offices Dr Ste 405, Durham, NC 27703

          Commercial Construction Project by unknown general contractor at

          500 Park Ave, Durham, NC 27703

            Commercial Construction Project by unknown general contractor at

            800 Park Ave, Durham, NC 27703

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Waiting for payment from Davis 54


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 100%

            2021 - 100%