Subcontractor
Review the 33 Davko Services 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
100%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
500 SE Washington St, Gainesville, GA 30501
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
304 Blvd, Gainesville, GA 30501
Construction Project by unknown general contractor at
220 Sorority Cir, Gainesville, GA 30501
Federal Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
620 Academy St NE, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
., Arden, NC 28704
Commercial Construction Project by unknown general contractor at
255 Baldwin St ST2745, Athens, GA 30602
Commercial Construction Project by unknown general contractor at
48 Baxter St Bldg 0081, Athens, GA 30602
Commercial Construction Project by unknown general contractor at
265 N Church St, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
1729 Hwy 52 W, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
950 College Station Rd, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
PROJECT # CP1428UGA PARK HALL, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
Project # Cp1468uga Life Sciences, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
KITCHEN AND BATHROOM D-735, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
VA KITCHEN, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
VA HOSPITAL KITCHEN JOB, Arden, NC
Commercial Construction Project by unknown general contractor at
VA HOSPTIAL, Arden, NC 28805
Commercial Construction Project by unknown general contractor at
VA 1 EAST, Asheville, NC
Commercial Construction Project by unknown general contractor at
VA 246 C, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
VA HOSPITAL VA-246-C-0641 GO TO LOADING DOCK JAKE 256-970-9703, Asheville, NC
Commercial Construction Project by unknown general contractor at
D672, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
VA HOSPITAL, Swannanoa, NC
Commercial Construction Project by unknown general contractor at
. V A HOSPITAL, Asheville, NC
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Davko Services.
Typical contract pay terms not yet reported for Davko Services.
Typical days to payment not yet collected for Davko Services.