Menu

Davis Excavation (AR) Job history

Davis Excavation (AR) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

57%

Unprotected Projects

0%

42%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Davis Excavation (AR) Project and Payment History


Commercial Construction Project by unknown general contractor at

11 Ruth Ln, Sheridan, AR 72150

    Commercial Construction Project by unknown general contractor at

    7521 VARNELL DR, Pine Bluff, AR 71603

      Commercial Construction Project by unknown general contractor at

      12220 McAlister Rd, Little Rock, AR 72206

        Commercial Construction Project by unknown general contractor at

        6106 Hwy 291 S, Sheridan, AR 72150

          Commercial Construction Project by unknown general contractor at

          9514 Hwy 167 S, Sheridan, AR 72150

            Commercial Construction Project by unknown general contractor at

            6109 US Hwy 167 S, Sheridan, AR 72150

              Commercial Construction Project by unknown general contractor at

              322 N Locust St, Thornton, AR 71766

                Commercial Construction Project by unknown general contractor at

                1104 Highway 128, Bismarck, AR 71929

                  Commercial Construction Project by unknown general contractor at

                  460 County Line Rd, New Edinburg, AR 71660

                    Commercial Construction Project by unknown general contractor at

                    18611 Marilyn Dr, Hensley, AR 72065

                      Commercial Construction Project by unknown general contractor at

                      5353 Hwy 291 S, Sheridan, AR 72150

                        Waiting for payment from Davis Excavation (AR)


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2022 - 100%

                        2021 - 100%