Menu

Davis Heating, Cooling & Refrigeration Job history

Davis Heating, Cooling & Refrigeration has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davis Heating, Cooling & Refrigeration had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

51%

49%

Unprotected Projects

100%

45%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

4%

4%

Davis Heating, Cooling & Refrigeration Project and Payment History


Residential Construction Project by unknown general contractor at

121 Shanghai Rd, Ball, LA 71405

    Commercial Construction Project by Brahms Construction at

    11500 W 29TH ST N, Wichita, KS 67205

      Commercial Construction Project by Fyffe Construction Co at

      1325 WOODLIFF ST, Macon, GA 31201

      • Last known event: 06/23/2023
      • First known event: 06/23/2023

      Commercial Construction Project by Maco Management Company Inc. at

      18107 Hwy 26 W, Lucedale, MS 39452

      • Last known event: 10/17/2023
      • First known event: 10/17/2023

      Commercial Construction Project by Maco Management Company Inc. at

      715 W Miles Ave, Wiggins, MS 39577

      • Last known event: 10/16/2023
      • First known event: 10/16/2023

      Commercial Construction Project by unknown general contractor at

      212 W Birch Ave, Enid, OK 73701

      • Last known event: 08/27/2019
      • First known event: 07/28/2019

      Commercial Construction Project by unknown general contractor at

      • Last known event: 08/27/2019
      • First known event: 10/17/2018

      Commercial Construction Project by unknown general contractor at

      3109 oak grove rd, Poplar Bluff, MO 63901

      • Last known event: 09/28/2019
      • First known event: 09/28/2019

      Waiting for payment from Davis Heating, Cooling & Refrigeration


      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

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 100%

      Suppliers they work with most