Davaco Inc
General Contractor
Davaco Inc Payment and Project History
Review the 765 Davaco Inc 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 Monitoring765 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
92%
53%
56%
Reported Slow Payment
3%
7%
2%
Projects With Liens
5%
6%
5%
Davaco Inc Project and Payment History
Construction Project by unknown general contractor at
300 Pembroke Pl, West Palm Beach, FL 33401
- Last known event: 08/13/2023
- First known event: 08/13/2023
Commercial Construction Project at
- Last known event: 04/09/2024
- First known event: 04/09/2024
Commercial Construction Project at
4821 Mills Cir, Ontario, CA 91764
- Last known event: 04/09/2024
- First known event: 04/09/2024
Commercial Construction Project at
3950 Grand Ave Unit 213, Chino, CA 91710
- Last known event: 03/06/2024
- First known event: 12/27/2023
Commercial Construction Project at
1802 SE Delaware Ave, Ankeny, IA 50021
Construction Project by unknown general contractor at
- Last known event: 01/16/2024
- First known event: 01/16/2024
Commercial Construction Project at
1130 E Fletcher Ave, Tampa, FL 33612
- Last known event: 02/21/2024
- First known event: 02/21/2024
Commercial Construction Project at
808 Laurel St Ste A, Creston, IA 50801
Commercial Construction Project at
20 W City Blvd, Orange, CA 92868
- Last known event: 02/13/2024
- First known event: 02/13/2024
Commercial Construction Project at
1214 N Jefferson Way, Indianola, IA 50125
Commercial Construction Project at
1430 N Litchfield Rd, Goodyear, AZ 85395
- Last known event: 02/02/2024
- First known event: 02/02/2024
Commercial Construction Project at
771 Bass Pro Dr NW Ste 205, Altoona, IA 50009
Construction Project by unknown general contractor at
2419 Claribel Rd, Riverbank, CA 95367
- Last known event: 11/08/2023
- First known event: 11/08/2023
Construction Project by unknown general contractor at
9329 SW Washington Square Rd T07, Portland, OR 97223
- Last known event: 09/18/2023
- First known event: 09/18/2023
Construction Project by unknown general contractor at
- Last known event: 08/15/2023
- First known event: 08/15/2023
Construction Project by unknown general contractor at
10848 SW Village Pkwy, Port Saint Lucie, FL 34987
- Last known event: 09/14/2023
- First known event: 09/14/2023
Commercial Construction Project at
- Last known event: 09/14/2023
- First known event: 09/14/2023
Commercial Construction Project at
- Last known event: 09/08/2023
- First known event: 12/09/2022
Construction Project by unknown general contractor at
2640 N Reserve St Ste D, Missoula, MT 59808
- Last known event: 06/05/2023
- First known event: 06/05/2023
Construction Project by unknown general contractor at
2310 Iowa Ave Ste 2, Vicksburg, MS 39180
- Last known event: 06/12/2023
- First known event: 06/12/2023
Construction Project by unknown general contractor at
355 The Bridge St Ste 113, Huntsville, AL 35806
- Last known event: 05/19/2023
- First known event: 05/19/2023
Commercial Construction Project at
1500 Rankin Rd Ste 150, Houston, TX 77073
Commercial Construction Project at
185 Southside Industrial Pkwy SE Ste 150, Atlanta, GA 30354
Construction Project at
- Last known event: 05/11/2023
- First known event: 05/11/2023
Commercial Construction Project at
3333 Marketplace Dr, Council Bluffs, IA 51501
- Last known event: 05/30/2023
- First known event: 05/30/2023
Waiting for payment from Davaco Inc
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
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 92%
2021 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Davaco Inc.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Davaco Inc. See what were common payment terms.
100% Pay when paid
Days to Payment
Davaco Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Read testimonials about Davaco Inc
Our first time working with this GC. Everything went well.