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HomeContractorsJCH Davis Contractors Inc.Payment and Project History

JCH Davis Contractors Inc. Payment and Project History

Review the 35 JCH Davis Contractors Inc. 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 Monitoring35 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

24%

37%

Unprotected Projects

0%

71%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

JCH Davis Contractors Inc. Project and Payment History

Construction Project at

1753 Avery Plaza St, Severance, CO 80550

  • Last known event: 10/08/2021
  • First known event: 10/08/2021
1 Active Lien 

Construction Project at

1748 Avery Plaza St, Severance, CO 80550

  • Last known event: 11/29/2021
  • First known event: 10/08/2021
2 Active Liens 

Construction Project at

1756 Avery Plaza St, Severance, CO 80550

  • Last known event: 10/08/2021
  • First known event: 10/08/2021
1 Active Lien 

Construction Project at

1755 Avery Plaza St, Severance, CO 80550

  • Last known event: 10/08/2021
  • First known event: 10/08/2021
1 Active Lien 

Construction Project at

1758 Avery Plaza St, Severance, CO 80550

  • Last known event: 10/08/2021
  • First known event: 10/08/2021
1 Active Lien 

Construction Project at

1752 Avery Plaza St, Severance, CO 80550

  • Last known event: 11/29/2021
  • First known event: 10/08/2021
2 Active Liens 

Construction Project at

1754 Avery Plaza St, Severance, CO 80550

  • Last known event: 10/08/2021
  • First known event: 10/08/2021
1 Active Lien 

Construction Project at

1750 Avery Plaza St, Severance, CO 80550

  • Last known event: 11/29/2021
  • First known event: 10/08/2021
3 Active Liens 

Residential Construction Project at

1267 Baker Pass St, Severance, CO 80550

    Construction Project by GJ Gardner Homes at

    1747 Avery plz St, Severance, CO 80550

    • Last known event: 02/08/2021
    • First known event: 02/08/2021
    1 Active Lien 

    Construction Project by GJ Gardner Homes at

    1749 Avery plz St, Severance, CO 80550

    • Last known event: 02/08/2021
    • First known event: 02/08/2021
    1 Active Lien 

    Construction Project by GJ Gardner Homes at

    1745 Avery plz St, Severance, CO 80550

    • Last known event: 02/08/2021
    • First known event: 02/08/2021
    1 Active Lien 

    Residential Construction Project at

    4273 Lonetree Dr, Loveland, CO 80537

    • Last known event: 01/08/2021
    • First known event: 01/08/2021

    Residential Construction Project at

    7105 diamond tail dr, Fort Collins, CO 80525

    • Last known event: 01/08/2021
    • First known event: 01/08/2021

    Residential Construction Project at

    1271 baker pass st, Severance, CO 80550

    • Last known event: 11/16/2020
    • First known event: 11/16/2020

    Construction Project at

    2387 Harding Park Ct, Berthoud, CO 80513

    • Last known event: 07/24/2020
    • First known event: 07/24/2020
    1 Active Lien 

    Construction Project at

    2735 Heron Lakes Pkwy, Berthoud, CO 80513

    • Last known event: 07/24/2020
    • First known event: 07/24/2020
    1 Active Lien 

    Construction Project by GJ Gardner Homes at

    1400 Lodge Ln, Boulder, CO 80303

    • Last known event: 01/21/2020
    • First known event: 01/21/2020
    1 Active Lien 

    Residential Construction Project at

    41881 Sage Hill Rd, Fort Collins, CO 80524

    • Last known event: 08/12/2019
    • First known event: 08/12/2019

    Waiting for payment from JCH Davis Contractors Inc.

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    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, there were no reported projects in 2023.

    2022 - 100%

    Typical Contract Terms

    Retainage

    Typical retainage not yet submitted for JCH Davis Contractors Inc..

    Payment Terms

    Others typically said they were paid on invoice from JCH Davis Contractors Inc.. See what were common payment terms.

    50% Pay if paid

    50% Paid on invoice

    Days to Payment

    JCH Davis Contractors Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

    100% > 60 days