General Contractor
Review the 11 Davidson Remodeling 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%
35%
37%
Unprotected Projects
100%
62%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Residential Construction Project at
1438 SE Beaver Creek Ln, Troutdale, OR 97060
Construction Project at
18041 Cardinal Dr, Lake Oswego, OR 97034
Construction Project at
9000 SE 282nd Ave, Boring, OR 97009
Construction Project by unknown general contractor at
1297 S Quartz Dr, Cornelius, OR 97113
Residential Construction Project at
28207 SE Starr Rd, Eagle Creek, OR 97022
Residential Construction Project at
1661 NE Barnes Ln Lot 2, Gresham, OR 97030
Residential Construction Project at
38880 SE Serban Rd, Sandy, OR 97055
Residential Construction Project at
1557 NE Barnes Ln, Gresham, OR 97030
Residential Construction Project at
1593 NE Barnes Ln, Gresham, OR 97030
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Davidson Remodeling.
Others typically said they were paid on invoice from Davidson Remodeling. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Davidson Remodeling.