Davis Concrete has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davis Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
49%
Unprotected Projects
40%
47%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
60%
8%
4%
Commercial Construction Project by unknown general contractor at
1670 SUNSHINE DR, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
6700 Stokes Rd, Saint George, GA 31562
Construction Project by unknown general contractor at
1200 Bay Pine Blvd, Indian Rocks Beach, FL 33785
Construction Project by unknown general contractor at
312 W US Highway 92, Seffner, FL 33584
Construction Project by unknown general contractor at
713 W US Highway 92, Seffner, FL 33584
Commercial Construction Project by unknown general contractor at
4101 MARITIME BLVD, Tampa, FL 33605
Construction Project by unknown general contractor at
3208 Living Coral Dr, Odessa, FL 33556
Construction Project by unknown general contractor at
10915 N 21st St, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
13455 Reeder Rd, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
1670 SUNSHINE DR, Clearwater, FL 33765
Commercial Construction Project by unknown general contractor at
1670 sunshine dr clearwater, Center Hill, FL 33514
Construction Project by unknown general contractor at
6780 28th st s, St Petersburg, FL 33712
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4406 Moores Lake Rd, Dover, FL 33527
Residential Construction Project by unknown general contractor at
5934 CALDERA RIDGE DR, Lithia, FL 33547
Residential Construction Project by unknown general contractor at
325 Wishing Arch Dr, Apollo Beach, FL 33572
Commercial Construction Project by unknown general contractor at
1670 SUNSHINE DR, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
1670 sunshine dr clearwater, Polk City, FL 33868
Construction Project by unknown general contractor at
6215 BLACK DAIRY RD, Seffner, FL 33584
Construction Project by unknown general contractor at
11112 CALISTOGA PL, Riverview, FL 33578
Construction Project by unknown general contractor at
713 WESTWOOD CIR, Brandon, FL 33511
Construction Project by unknown general contractor at
4706 Roycroft Ter, Parrish, FL 34219
Construction Project by unknown general contractor at
3308 32nd St W, Bradenton, FL 34205
Owner Occupied Residential Construction Project by unknown general contractor at
10826 CRUSHED GRAPE DR, Riverview, FL 33578
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%