General Contractor
Review the 18 A.G. Davi Property Management projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
PO BOX 2350, Monterey, CA 93942
Commercial Construction Project at
103 W Romie Ln, Salinas, CA 93901
Commercial Construction Project at
341 Tres Pinos Rd, Hollister, CA 95023
Commercial Construction Project at
890 Sunset Dr, Hollister, CA 95023
Commercial Construction Project at
351 Tres Pinos Rd Ste A, Hollister, CA 95023
Commercial Construction Project at
667 Lighthouse Ave, Pacific Grove, CA 93950
Commercial Construction Project at
4th & mission st, Carmel, CA 93921
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for A.G. Davi Property Management.
Typical contract pay terms not yet reported for A.G. Davi Property Management.
Typical days to payment not yet collected for A.G. Davi Property Management.