General Contractor
Review the 169 Davis H. Elliot Company 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%
33%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
State / County Construction Project at
Various Locations, Richmond, VA 23219
Commercial Construction Project at
5075 North U S Highway 421, Bledsoe, KY 40810
Commercial Construction Project at
841 E Stone Dr, Kingsport, TN 37660
Commercial Construction Project at
PO BOX 12108, Lexington, KY 40580
Commercial Construction Project at
9352 State Hwy 69, Hartford, KY 42347
Commercial Construction Project at
HARDIN VALLEY, Knoxville, TN 37920
Construction Project at
1600 N 1st Ave, Evansville, IN 47710
Construction Project at
2688 W Blue Lick Rd, Shepherdsville, KY 40165
Construction Project at
6401 Rogers Ave, Fort Smith, AR 72903
Construction Project at
673 BLUE SKY PARKWAY, Dayton, OH 45417
Construction Project at
215 W Simpson St, Troy, OH 45373
Construction Project at
CORNER OF CHRISTIAN WAY AND SHELBYVILLE ROAD, Lyndon, KY 40222
Construction Project at
CAMBRIA ST, Blacksburg, VA 24063
Construction Project at
1200 NE 23rd St, Oklahoma City, OK 73111
Construction Project at
101 whittington pkwy, Louisville, KY 40222
Construction Project at
GREEN CAMP ROAD, Wallsend, KY 40977
Construction Project at
NOLENSVILLE PIKE AND TANKSLEY AVENUE, Nashville, TN 37211
Construction Project at
5200 HWY 100, Lyles, TN 37098
Construction Project at
15700 BIG SPRING DRIVE, Oklahoma City, OK 73113
Construction Project at
2401 US-601 S, Mocksville, NC 27028
Construction Project at
I 81 EXIT 7, Bristol, VA 24201
Construction Project at
8314 E 71st St S, Tulsa, OK 74133
Construction Project at
57 GOSHORN ROAD, Cameron, WV 26033
Construction Project at
4016 Spyglass Rd, Oklahoma City, OK 73120
Construction Project at
52148 W 46TH STREET, Oilton, OK 74052
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Davis H. Elliot Company.
Typical contract pay terms not yet reported for Davis H. Elliot Company.
Typical days to payment not yet collected for Davis H. Elliot Company.