Property Owner / Public Entity
In the last 12 months, Hillcrest Davidson & Associates LLC has worked 1 project. 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1950T GRADY BAGGETT RD, Baker, FL 32531
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1771 International Pkwy, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
729 E Taylor St, Sherman, TX 75090
Owner Occupied Residential Construction Project by Epic Pools & Landscape at
879 Buckingham Dr, Yuba City, CA 95991
Owner Occupied Residential Construction Project by Epic Pools & Landscape at
704 PAHL CT, Lincoln, CA 95648
Commercial Construction Project by unknown general contractor at
1 E Henderson St, Cleburne, TX 76031
Commercial Construction Project by Cushman & Wakefield at
Residential Construction Project by unknown general contractor at
2423 Winrock Blvd, Houston, TX 77057
Residential Construction Project by Terramark Urban Homes at
Commercial Construction Project by unknown general contractor at
1060 Georgia Ave, Burleson, TX 76028
State / County Construction Project by unknown general contractor at
Residential Construction Project by Unlimited Steel Inc. (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alaric Development, Inc. at
6877 E Penn Ave, Wernersville, PA 19565
Commercial Construction Project by unknown general contractor at
1050 E PHILADELPHIA AVE, Gilbertsville, PA 19525
Commercial Construction Project by Unlimited Steel Inc. (TX) at
Commercial Construction Project by Alshab Construction Group LLC dba ACG LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20775 Dupont Blvd, Georgetown, DE 19947
Residential Construction Project by Grande Valley Builders, Inc. at
220 W Cora Lee Dr, South Padre Island, TX 78597
State / County Construction Project by unknown general contractor at
2218 SW Keystone Pl, Blue Springs, MO 64014
Residential Construction Project by unknown general contractor at
353 River Park Rd, Celina, TX 75009
Commercial Construction Project by McReynolds Company at
Commercial Construction Project by unknown general contractor at
4000 S Agnew Ave, Oklahoma City, OK 73119
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.
2024 - 100%
2023 - 100%
2022 - 44%
2021 - 80%