Davis Roofing Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davis Roofing 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%
Construction Project by unknown general contractor at
8843 US-311, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
714 S Main St, Randleman, NC 27317
Commercial Construction Project by unknown general contractor at
230 Alonzo Rd, Oakboro, NC 28129
Commercial Construction Project by unknown general contractor at
361 Mt Carmel Church Rd, Ruffin, NC 27326
Commercial Construction Project by unknown general contractor at
5505 BECKS CHURCH RD, Winston Salem, NC 27106
Construction Project by unknown general contractor at
735 E Mountain St, Kernersville, NC 27284
Construction Project by unknown general contractor at
100 Rivertree Ln, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
521 Milling Rd, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
265 Swathmore Ave, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
6428 Burnt Poplar Rd, Greensboro, NC 27409
Construction Project by unknown general contractor at
32 E Main St, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
1430 Trinity Ave, High Point, NC 27260
Commercial Construction Project by unknown general contractor at
2501 Greengate Dr, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
100 Liberty Dr, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
110 W Guilford St, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
175 Dixie Club Rd, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
175 Dixie Club Rd, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
115 Morrison Ave, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
500 S Centennial St, High Point, NC 27260
Commercial Construction Project by unknown general contractor at
1827 Albertson Rd, High Point, NC 27260
Commercial Construction Project by unknown general contractor at
101 Liberty Dr, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
1697 SHADY GROVE ROAD, Winston Salem, NC 27107
Residential Construction Project by unknown general contractor at
2101 S Fayetteville St, Asheboro, NC 27205
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 - 100%