Davco Roofing & Sheet Metal Inc. has worked on 408 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davco Roofing & Sheet Metal Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
43%
Unprotected Projects
100%
47%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
5%
6%
Commercial Construction Project by unknown general contractor at
5447 TOPPING PL, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9641 Brookdale Dr, Charlotte, NC 28215
Construction Project by unknown general contractor at
2925 SENNA DR, Matthews, NC 28105
Construction Project by unknown general contractor at
13901 S LAKES DR, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
2425 MIDLAND RD, Midland, NC 28107
Commercial Construction Project by unknown general contractor at
14531 NOLEN LN, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
600 E Trade St, Charlotte, NC 28202
State / County Construction Project by unknown general contractor at
4220 waxhaw marvin rd, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
2132 Radcliffe Ave, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
130 S Sutherland Ave, Monroe, NC 28112
Construction Project by unknown general contractor at
2318 Crown Centre Dr, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
4408 Northpointe Industrial Blvd, Charlotte, NC 28216
Construction Project by unknown general contractor at
9920 Kincey Ave, Huntersville, NC 28078
Construction Project by unknown general contractor at
9011 S Tryon St, Charlotte, NC 28273
Construction Project by unknown general contractor at
9930 Kincey Ave, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
337 MAYNARD GRAYSON RD, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
1372 E Morehead St, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
4108 W Tyvola Rd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
900 Pressley Rd, Charlotte, NC 28217
Construction Project by unknown general contractor at
140 Main St E, Rock Hill, SC 29730
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5700 Philadelphia Church Rd, Marshville, NC 28103
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 - 99%
Great communication in their accounting department!