Davila Electric Company has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davila Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
6417 EVERS RD, San Antonio, TX 78238
Construction Project by unknown general contractor at
209 Victor St, San Antonio, TX 78209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5114 Medical Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
17802 La Cantera Pkwy, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
13842 O'connor Rd, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
15401 W BITTERS SAN ANTONIO, San Antonio, TX 78248
Commercial Construction Project by unknown general contractor at
14310 Nacogdoches Rd, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
4900 Medical Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
4363 Dean Pannill Dr W, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
5239 Eisenhauer Rd Apt 1500, San Antonio, TX 78218
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.
2023 - 100%
2021 - 100%