Menu

Davis Heating & Air Job history

Davis Heating & Air has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davis Heating & Air had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

56%

Unprotected Projects

100%

43%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Davis Heating & Air Project and Payment History


Commercial Construction Project by Pope Construction at

    Commercial Construction Project by John E. Lavender & Associates, Inc. at

    26466 Hwy 23, Collins, GA 30421

      Commercial Construction Project by Dabbs Williams General Contractors at

      477 Honey Ridge Rd, Guyton, GA 31312

        State / County Construction Project by Lynn Construction Contracting at

        98 Georgia Ave, Statesboro, GA 30458

          Commercial Construction Project by McKnight Construction (GA) at

          201 Rommel Ave, Savannah, GA 31408

            State / County Construction Project by unknown general contractor at

            1777 West Cherry Street, Jesup, GA 31545

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                2812 Bee Rd, Savannah, GA 31404

                  Commercial Construction Project by unknown general contractor at

                  6 E Academy St, Ludowici, GA 31316

                    State / County Construction Project by John E. Lavender & Associates, Inc. at

                    111 Isaac Laroche dr, Pooler, GA 31322

                      Commercial Construction Project by unknown general contractor at

                      1095 S Lewis St, Metter, GA 30439

                        Commercial Construction Project by unknown general contractor at

                        619 Anderson St, Savannah, GA 31401

                          Commercial Construction Project by unknown general contractor at

                          100A A Addie Exley Rd, Rincon, GA 31326

                            Commercial Construction Project by unknown general contractor at

                            410 Georgia Ave, Statesboro, GA 30458

                              Commercial Construction Project by unknown general contractor at

                              62 E Main St, Statesboro, GA 30458

                                Commercial Construction Project by Pope Construction at

                                300 Bull St, Savannah, GA 31401

                                  Commercial Construction Project by unknown general contractor at

                                  1291 South Lighting Road, Savannah, GA 31405

                                    State / County Construction Project by Allstate Construction Co at

                                    459 Mc Donald St, Ludowici, GA 31316

                                      State / County Construction Project by RW Allen Construction at

                                        Commercial Construction Project by unknown general contractor at

                                        10 W 31st St, Savannah, GA 31401

                                          State / County Construction Project by unknown general contractor at

                                            Commercial Construction Project by Dabbs Williams General Contractors at

                                            506 US Highway 80 W, Pooler, GA 31322

                                              Federal Construction Project by unknown general contractor at

                                              Building 703, Fort Stewart, GA 31313

                                                Waiting for payment from Davis Heating & Air


                                                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

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%