Davies Construction, LLC (LA)
General Contractor
Davies Construction, LLC (LA) Payment and Project History
Review the 14 Davies Construction, LLC (LA) 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
47%
Unprotected Projects
0%
55%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
2%
2%
Davies Construction, LLC (LA) Project and Payment History
Commercial Construction Project at
Lake Charles Loop, Lake Charles, LA 70607
- Last known event: 10/03/2022
- First known event: 10/03/2022
Commercial Construction Project at
1 Mile Past Sabine High On Hwy 87, Port Arthur, TX 77640
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project at
877 Barron Rd, Florien, LA 71429
- Last known event: 05/22/2024
- First known event: 05/22/2024
Commercial Construction Project at
5575 Gulf Beach Hwy, Cameron, LA 70631
Commercial Construction Project at
Goss Rd, Westlake, LA 70669
Commercial Construction Project at
Duck Blind Rd Chenire, Cameron, LA 70631
- Last known event: 11/13/2020
- First known event: 11/13/2020
Commercial Construction Project at
HWY 87 First Road On Right Passed Bridge Brian 337-302-2727, Port Arthur, TX 77642
Commercial Construction Project at
Hwy 87 Near Golden Pass Entrance, Port Arthur, TX 77642
Commercial Construction Project at
73 W R, Beaumont, TX 77703
Commercial Construction Project at
73 W Rt WPA Rd, Beaumont, TX 77703
State / County Construction Project at
Take Lf On87 Out Of Yard, Prt Arthur, TX 77642
- Last known event: 06/14/2019
- First known event: 06/14/2019
Commercial Construction Project at
3127 Louisiana 70, Donaldsonville, LA 70346
Waiting for payment from Davies Construction, LLC (LA)
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, 75% of projects in 2024 had no reported payment incidents.
2024 - 75%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Davies Construction, LLC (LA).
Payment Terms
Typical contract pay terms not yet reported for Davies Construction, LLC (LA).
Days to Payment
Typical days to payment not yet collected for Davies Construction, LLC (LA).