Property Owner / Public Entity
In the last 12 months, Davids Healthcare Partnership Lp has worked 86 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
51%
Unprotected Projects
88%
62%
42%
Reported Slow Payment
7%
2%
3%
Projects With Liens
5%
3%
4%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
9191 E 32Nd St, Austin, TX 78705
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
3201 E Sh 71, Bastrop, TX 78602
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
4207 James Casey St Ste 107, Austin, TX 78745
State / County Construction Project by QA Construction Services Inc at
2809 San Jacinto Blvd, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
1201 Louis Henna Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
101 Piquette St, Detroit, MI 48202
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
12813 GALLERIA CIR, Austin, TX 78738
Commercial Construction Project by Driftwood Commercial at
16030 Park Valley Dr, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
3944 Rr 620 Bldg 8 Suite 103, Bee Cave, TX 78738
Commercial Construction Project by Driftwood Commercial at
12221 N Mopac, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
6335 15 Mile Rd, Sterling Heights, MI 48312
Commercial Construction Project by unknown general contractor at
1046 Benstein Rd, Commerce Township, MI 48390
Commercial Construction Project by unknown general contractor at
1015 E 32nd St, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
42259 Hayes Rd, Sterling Heights, MI 48313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fry Construction Company at
2410 Round Rock Ave Ste 150, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
201 N Riverside Ave, Saint Clair, MI 48079
Commercial Construction Project by unknown general contractor at
2100 Haggerty Rd N, Canton, MI 48187
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 77%
2022 - 85%
2021 - 90%