Davis Roofing & Sheetmetal LLC has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davis Roofing & Sheetmetal LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
448 Eglin Pkwy N, Fort Walton Beach, FL 32547
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5935 Commerce Rd, Milton, FL 32583
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1202 Virginia St, Mobile, AL 36604
Commercial Construction Project by unknown general contractor at
9733 Airport Blvd, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
1835 E OLIVE RD, Pensacola, FL 32514
Commercial Construction Project by unknown general contractor at
9223 Airport Blvd, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
1925 Dawes Rd, Mobile, AL 36695
Commercial Construction Project by unknown general contractor at
6301 Grelot Rd, Mobile, AL 36609
Commercial Construction Project by unknown general contractor at
2423 Schillinger Rd S, Mobile, AL 36695
Commercial Construction Project by unknown general contractor at
2950 N 12th Ave, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
5453 Soundside Dr, Gulf Breeze, FL 32563
Commercial Construction Project by unknown general contractor at
450 Turner St, Pensacola, FL 32508
Commercial Construction Project by unknown general contractor at
4317 N Palafox St, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1016 Saraland Blvd S, Saraland, AL 36571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
103 W Winthrop Ave, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
28991 US Hwy 98, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2701 N Q St, Pensacola, FL 32505
Residential Construction Project by unknown general contractor at
28900 Perdido Beach Blvd, Orange Beach, AL 36561
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 - 100%
2021 - 100%