Property Owner / Public Entity
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
55%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Mckenna Construction Company (NC) at
400 Park Offices Dr, Morrisville, NC 27560
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Kirkland Inc at
900 Park Offices Dr, Durham, NC 27709
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
Commercial Construction Project by Mckenna Construction Company (NC) at
Commercial Construction Project by Mckenna Construction Company (NC) at
400 Park Offices Dr Fl 3, Durham, NC 27703
Commercial Construction Project by Mckenna Construction Company (NC) at
600 Park Offices Dr, Morrisville, NC 27560
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%