Davis Landscape has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davis Landscape had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
100%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Patillo Construction at
5671 McEver Rd, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
286 S Chestatee St, Dahlonega, GA 30533
State / County Construction Project by unknown general contractor at
2924 Gravel Springs Rd, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
880 Waddington Ct, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
3876 Chamblee Dunwoody Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
7401 Princeton Trce, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
2820 Sugarloaf Club Dr, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 100%