Davco Roofing & Sheet Metal Inc. has worked on 458 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davco Roofing & Sheet Metal Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
514 St James Ave, Goose Creek, SC 29445
Construction Project by unknown general contractor at
4911 Rozzelles Ferry Rd, Charlotte, NC 28216
Construction Project by unknown general contractor at
4903 Rozzelles Ferry Rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
213 E Wilson St, Wingate, NC 28174
Construction Project by unknown general contractor at
4804 Rozzelles Ferry Rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
1235 BADGER CT, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
621 Lincoln County Parkway Ext, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
601 N Graham St, Charlotte, NC 28202
Construction Project by unknown general contractor at
1205 Thomas Ave, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
3700 Prosperity Church Rd, Charlotte, NC 28269
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4900 West Blvd, Charlotte, NC 28208
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2020 N TRYON ST, Charlotte, NC 28206
Construction Project by unknown general contractor at
217 Concord Rd, Davidson, NC 28036
Construction Project by unknown general contractor at
9013 Albemarle Rd, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
4301 Sandy Porter Rd, Charlotte, NC 28273
Construction Project by unknown general contractor at
1130 Blythe Blvd, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
3100 Park Rd, Charlotte, NC 28209
Construction Project by unknown general contractor at
3104 Park Rd, Charlotte, NC 28209
Construction Project by unknown general contractor at
7010 Albemarle Rd, Charlotte, NC 28227
Construction Project by unknown general contractor at
6700 Phillips Place Ct, Charlotte, NC 28210
Construction Project by unknown general contractor at
11530 Beatties Ford Rd, Huntersville, NC 28078
State / County 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.
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 - 99%
Great communication in their accounting department!