Menu
HomeContractorsJ.M. Davidson IncPayment and Project History

J.M. Davidson Inc Payment and Project History

Review the 551 J.M. Davidson 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 Monitoring551 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

37%

Unprotected Projects

86%

54%

56%

Reported Slow Payment

14%

7%

2%

Projects With Liens

0%

6%

5%

J.M. Davidson Inc Project and Payment History


Commercial Construction Project at

2003 Farm To Market Rd 3057, Bay City, TX 77414

  • Last known event: 02/09/2024
  • First known event: 02/09/2024

Commercial Construction Project at

HIGHWAY 81, Portland, TX 78374

    Commercial Construction Project at

    1400 Ocean Dr, Corpus Christi, TX 78404

      Commercial Construction Project at

        Commercial Construction Project at

          Commercial Construction Project at

          6801 Joe Fulton Corridor, Corpus Christi, TX 78409

            Commercial Construction Project at

            • Last known event: 11/28/2023
            • First known event: 11/03/2023

            Commercial Construction Project at

            1231 E Navigation Blvd, Corpus Christi, TX 78402

              Commercial Construction Project at

                Commercial Construction Project at

                  Commercial Construction Project at

                    Commercial Construction Project at

                    4721 Navigation Blvd, Corpus Christi, TX 78402

                      Commercial Construction Project at

                      4244 Sandpiper Lane, Rockport, TX 78382

                        Commercial Construction Project at

                        PO Box 4639, Corpus Christi, TX 78469

                        • Last known event: 05/18/2023
                        • First known event: 05/18/2023

                        Commercial Construction Project at

                          Commercial Construction Project at

                          65 Nassau Dr, Rockport, TX 78382

                            Commercial Construction Project at

                            1134 N Port Ave, Corpus Christi, TX 78401

                              Commercial Construction Project at

                              1308 Oak Park Ave, Corpus Christi, TX 78407

                                Commercial Construction Project at

                                905 Harbor Dr, Corpus Christi, TX 78401

                                  Commercial Construction Project at

                                  166-298 Diebel Ln, Point Comfort, TX 77978

                                    Commercial Construction Project at

                                    3892 Buddy Lawrence Dr, Corpus Christi, TX 78407

                                      Commercial Construction Project at

                                      3802 Buddy Lawrence Dr, Corpus Christi, TX 78407

                                        State / County Construction Project at

                                        Stroman Rd, Corpus Christi, TX 78401

                                        • Last known event: 02/16/2023
                                        • First known event: 02/16/2023

                                        Commercial Construction Project at

                                        460 FM2725, Aransas Pass, TX 78336

                                          Commercial Construction Project at

                                          1129 N Port Ave, Corpus Christi, TX 78401

                                            Waiting for payment from J.M. Davidson Inc


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            81% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 81%

                                            Payment Performance Over the Years

                                            According to available information, 80% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 80%

                                            2022 - 77%

                                            2021 - 95%

                                            Typical Contract Terms


                                            Retainage

                                            Usually no retainage in Texas. See typical retainage by State for J.M. Davidson Inc.

                                            100% No Retainage

                                            Payment Terms

                                            Others typically said they were paid on invoice from J.M. Davidson Inc. See what were common payment terms.

                                            100% Paid on invoice

                                            Days to Payment

                                            J.M. Davidson Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

                                            100% 15 - 30 days