General Contractor
Review the 790 J. Davis Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
324 GNARLY OAK LN, Summerville, SC 29485
Construction Project by unknown general contractor at
Commercial Construction Project at
114 Clemson Park Rd, Clemson, SC 29631
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
100 GORDON ST, Greenville, SC 29611
Commercial Construction Project at
20 Romney St Ste 106, Charleston, SC 29403
Commercial Construction Project at
7660 Pelham Rd Ste C, Greenville, SC 29615
Commercial Construction Project at
Commercial Construction Project at
20 Sawgrass Rd, Charleston, SC 29412
Commercial Construction Project at
425 W Oak Hwy, Westminster, SC 29693
Commercial Construction Project at
4222 Hwy 11, Marietta, SC 29661
Commercial Construction Project at
4465 Tile Dr, North Charleston, SC 29405
Commercial Construction Project at
13 COLLEGE WAY, Charleston, SC 29401
Commercial Construction Project at
2900 Moonbeam Dr, Johns Island, SC 29455
Commercial Construction Project at
873 Alexander Rd, Taylors, SC 29687
Commercial Construction Project at
43 commerce dr, Abbeville, SC 29620
Other Construction Project at
853-849 Harbor View Road, Charleston, SC 29412
Commercial Construction Project at
702 Belton Hwy, Williamston, SC 29697
Commercial Construction Project at
1401 2nd Avenue, Goose Creek, SC 29486
Commercial Construction Project at
2500 Locust Hill Rd, Greer, SC 29651
Commercial Construction Project at
5689 Cashiers Road, Highlands, NC 28741
Commercial Construction Project at
Commercial Construction Project at
109 N Main St, Greenville, SC 29601
Commercial Construction Project at
1785 Cullasaja Club Dr, Highlands, NC 28741
Commercial Construction Project at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in South Carolina. See typical retainage by State for J. Davis Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for J. Davis Construction Inc..
Typical days to payment not yet collected for J. Davis Construction Inc..