Davidson Electric Co. has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davidson Electric Co. had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
50%
51%
40%
Reported Slow Payment
25%
1%
1%
Projects With Liens
25%
1%
3%
Commercial Construction Project by unknown general contractor at
6120 McHard Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
7814 Miller Road 3 # 3, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
Construction Project by Maverick Development & Construction at
6246 Farm To Market Rd 2234, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4018 Iron Horse Dr, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
3401 Boyd Dr, Carlsbad, NM 88220
Construction Project by unknown general contractor at
6127 Summer Fest Bldg 101, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25310 Clay Rd, Katy, TX 77493
Commercial Construction Project by Maverick Development & Construction at
9420 KNIGHT RD, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
5000 Interstate 10, Sealy, TX 77474
Construction Project by unknown general contractor at
9400 Neenah Ave Bldg B, Austin, TX 78717
Construction Project by unknown general contractor at
9400 Neenah Ave Bldg C, Austin, TX 78717
Construction Project by unknown general contractor at
9400 Neenah Ave Bldg A, Austin, TX 78717
Construction Project by A & F General Contractors LLC at
Commercial Construction Project by unknown general contractor at
2303 BOYD DR, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16531 W I-H 20, Odessa, TX 79763
Commercial Construction Project by unknown general contractor at
4393 COUNTY RD 300, Mentone, TX 79754
Commercial Construction Project by unknown general contractor at
10622 Hirsch Rd, Houston, TX 77016
Commercial Construction Project by unknown general contractor at
6126 E Houston Rd, Houston, TX 77028
Commercial Construction Project by unknown general contractor at
615 N 6TH ST, La Porte, TX 77571
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 50%
2022 - 100%
2021 - 60%
A pleasure to work with--great communication on job information and fundings, and when there are delays or payments, they are up front with details.