Clay Davis Roofing has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clay Davis Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
2305 DIAMOND J PL, Reno, NV 89511
Owner Occupied Residential Construction Project by unknown general contractor at
150 Plantation Dr, Carson City, NV 89703
Owner Occupied Residential Construction Project by unknown general contractor at
1930 Yellow Jacket Rd, Glenbrook, NV 89413
Commercial Construction Project by unknown general contractor at
2526 El Sutton Ln, Sacramento, CA 95821
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
511 W King St, Carson City, NV 89703
Residential Construction Project by unknown general contractor at
, , AL
Residential Construction Project by unknown general contractor at
3050 Kings Canyon Rd, Carson City, NV 89703
Residential Construction Project by unknown general contractor at
1218 Humboldt St, Reno, NV 89509
Residential Construction Project by unknown general contractor at
1625 Haddock Dr, Reno, NV 89512
Residential Construction Project by unknown general contractor at
235 Como Ln, Dayton, NV 89403
Residential Construction Project by unknown general contractor at
120 Fortune Dr, Dayton, NV 89403
Residential Construction Project by unknown general contractor at
5616 Salk Rd, Carson City, NV 89706
Residential Construction Project by unknown general contractor at
2404 Glenn Dr, Carson City, NV 89703
Residential Construction Project by unknown general contractor at
2155 old ranch rd, New Washoe City, NV 89704
Residential Construction Project by unknown general contractor at
1509 Pinto Ct, Carson City, NV 89701
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 - 0%
2021 - 0%