Davies Air Design, Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4495 Laughlin Drive, Mobile, AL 36619
Commercial Construction Project by unknown general contractor at
1100 S McKenzie St, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
5817 Grelot Rd, Mobile, AL 36609
Commercial Construction Project by unknown general contractor at
5460 Rangeline Rd, Mobile, AL 36619
Commercial Construction Project by unknown general contractor at
104 Mcmeans ave, Bay Minette, AL 36507
Commercial Construction Project by unknown general contractor at
9 Du Rhu Dr Ste 201, Mobile, AL 36608
Commercial Construction Project by The Lathan Company at
5461 Kooiman rd, Mobile, AL 36619
Commercial Construction Project by unknown general contractor at
50 S Ann St, Mobile, AL 36604
Commercial Construction Project by unknown general contractor at
3065 Springhill Ave, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
2109 University Blvd E, Tuscaloosa, AL 35404
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%