Menu

Davila Electric Company Job history

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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

50%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

50%

3%

3%

Davila Electric Company Project and Payment History


Construction Project by unknown general contractor at

6417 EVERS RD, San Antonio, TX 78238

  • Last known event: 11/30/2023
  • First known event: 11/30/2023

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

                      Waiting for payment from Davila Electric Company


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2021 - 100%

                      Suppliers they work with most