General Contractor
Review the 7 Davis Jennings Construction 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%
34%
37%
Unprotected Projects
33%
54%
56%
Reported Slow Payment
67%
6%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
701 County Road 1430, Covington, TX 76636
Residential Construction Project at
703 County Road 1430, Covington, TX 76636
Residential Construction Project at
5187 county road 1219, Rio Vista, TX 76093
Commercial Construction Project at
6300 Asher Rd, Alvarado, TX 76009
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 67%
Typical retainage not yet submitted for Davis Jennings Construction.
Typical contract pay terms not yet reported for Davis Jennings Construction.
Typical days to payment not yet collected for Davis Jennings Construction.