General Contractor
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
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%
Commercial Construction Project at
2003 Farm To Market Rd 3057, Bay City, TX 77414
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
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4244 Sandpiper Lane, Rockport, TX 78382
Commercial Construction Project at
PO Box 4639, Corpus Christi, TX 78469
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
Commercial Construction Project at
460 FM2725, Aransas Pass, TX 78336
Commercial Construction Project at
1129 N Port Ave, Corpus Christi, TX 78401
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 77%
2021 - 95%
Usually no retainage in Texas. See typical retainage by State for J.M. Davidson Inc.
100% No Retainage
Others typically said they were paid on invoice from J.M. Davidson Inc. See what were common payment terms.
100% Paid on invoice
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