Davila Painting has worked on 14 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by unknown general contractor at
1725 Pineland Rd, Duluth, GA 30096
Commercial Construction Project by DPR Hardin Construction Co at
161 Jesse Hill Jr Drive, Atlanta, GA 30303
Commercial Construction Project by H.J. Russell & Company at
186 Northside Dr SW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
1617 SE 17th St, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
8517 Leesburg Pike, Vienna, VA 22182
Commercial Construction Project by unknown general contractor at
3930 MASON MILL RD, Buford, GA 30518
Commercial Construction Project by Shively-Bouma Inc. at
900 N Canal Rd, Lansing, MI 48917
Commercial Construction Project by unknown general contractor at
3301 Chastain Ridge Dr, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
8 Perimeter Park S, Birmingham, AL 35243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Ashville Ave, Cary, NC 27518
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, there were no reported projects in 2023.