Menu

David Lewis Construction, Inc. Payment and Project History

Review the 77 David Lewis Construction, 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 Monitoring77 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

27%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

David Lewis Construction, Inc. Project and Payment History


Residential Construction Project at

KEVIN SANDY FANNIN, Griffin, GA 30223

  • Last known event: 09/19/2022
  • First known event: 09/19/2022

Residential Construction Project at

116 Baggarly Way, Senoia, GA 30276

    Residential Construction Project at

    8525 Serenbe Rd, Palmetto, GA 30268

      Residential Construction Project at

      650 Cedar Creek Rd, Newnan, GA 30263

        Residential Construction Project at

        2940 Caldwell Rd NE, Brookhaven, GA 30319

          Residential Construction Project at

          100 Tuxedo Ter NW, Atlanta, GA 30342

            Residential Construction Project at

            1969 Seaboard Pl NW, Atlanta, GA 30318

              Residential Construction Project at

              223 Rising Star Rd, Fayetteville, GA 30215

                Commercial Construction Project at

                  Residential Construction Project at

                  968 Northrope Dr NE, Atlanta, GA 30324

                    Owner Occupied Residential Construction Project at

                    998 Springdale Rd NE, Atlanta, GA 30306

                      Owner Occupied Residential Construction Project at

                      191 Peachtree Battle Ave NW, Atlanta, GA 30305

                        Commercial Construction Project at

                        9670 Rivertown Rd, Fairburn, GA 30213

                          Residential Construction Project at

                          11180 Serenbe Ln, Palmetto, GA 30268

                            Owner Occupied Residential Construction Project at

                            1300 Dogwood Dr, Greensboro, GA 30642

                              Owner Occupied Residential Construction Project at

                              115 Palisades Rd NE, Atlanta, GA 30309

                                Residential Construction Project at

                                37 Swann Ridge, Palmetto, GA 30268

                                  Residential Construction Project at

                                    Owner Occupied Residential Construction Project at

                                    287 Porter Rd, Fayetteville, GA 30215

                                      Owner Occupied Residential Construction Project at

                                      904 Dogwood Trl, Tyrone, GA 30290

                                        Residential Construction Project at

                                        646 John Wesley Dobbs Ave NE, Atlanta, GA 30312

                                          Residential Construction Project at

                                          205 Corley St Ne, Atlanta, GA 30312

                                            Owner Occupied Residential Construction Project at

                                            104 Tyler Ct, Eatonton, GA 31024

                                              Owner Occupied Residential Construction Project at

                                              4780 BUCKHEAD RD, Buckhead, GA 30625

                                                Owner Occupied Residential Construction Project at

                                                1426 McLendon Ave NE, Atlanta, GA 30307

                                                  Waiting for payment from David Lewis Construction, 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

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for David Lewis Construction, Inc..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for David Lewis Construction, Inc..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for David Lewis Construction, Inc..