General Contractor
Review the 822 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
46%
Unprotected Projects
86%
48%
50%
Reported Slow Payment
14%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
64 Research Dr, Haverhill, MA 01832
Construction Project by unknown general contractor at
1847 Village West Pkwy Ste K 117, Kansas City, KS 66111
Construction Project by unknown general contractor at
6101 Long Prairie Rd Ste 100, Flower Mound, TX 75028
Construction Project by unknown general contractor at
3620 Livermore Outlets Dr, Livermore, CA 94551
Commercial Construction Project at
8201 S Gessner Rd, Houston, TX 77036
Construction Project by unknown general contractor at
3505 E Monarch Sky Ln Ste 110, Meridian, ID 83646
Construction Project by unknown general contractor at
1335 E Whitestone Blvd Bldg, Cedar Park, TX 78613
Construction Project by unknown general contractor at
2400 Old Brick Rd, Glen Allen, VA 23060
Commercial Construction Project at
185 Southside Industrial Pkwy SE, Atlanta, GA 30354
Construction Project by unknown general contractor at
6030 Airport Dr Unit 300, Charlotte, NC 28208
Commercial Construction Project at
13502 East Fwy, Houston, TX 77015
Commercial Construction Project at
3101 W VALLEY HWY E, Sumner, WA 98390
Construction Project by unknown general contractor at
9020 Hudson Rd Ste 404, Saint Paul, MN 55125
Construction Project by unknown general contractor at
335 The Bridge St Suite 117, Huntsville, AL 35806
Commercial Construction Project by Highland Commercial Roofing at
415 S Lemon Ave, Walnut, CA 91789
Construction Project by unknown general contractor at
4400 Sharon Rd Unit E11A, Charlotte, NC 28211
Construction Project by unknown general contractor at
877 W East Promontory Ste H 105, Farmington, UT 84025
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3942 Westheimer Rd, Houston, TX 77027
Construction Project by unknown general contractor at
5015 broadway pl, Nashville, TN 37203
Commercial Construction Project at
Southside Industrial Parkway Southeast, Atlanta, GA 30354
Construction Project by unknown general contractor at
Commercial Construction Project at
1901 Farm To Market Rd 1765, La Marque, TX 77568
Construction Project by unknown general contractor at
Commercial Construction Project at
1775 Chamberside Dr, Rock Hill, SC 29730
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 100%
2023 - 91%
2022 - 92%
Usually 10% retainage in Texas. See typical retainage by State for Davaco Inc.
100% 10% retainage
Others typically said they were paid when paid from Davaco Inc. See what were common payment terms.
100% Pay when paid
Davaco Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Our first time working with this GC. Everything went well.