Davis Metal Stamping, Inc. has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Davis Metal Stamping, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
80%
32%
34%
Reported Slow Payment
20%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
427 Creekside Curv, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
16000 Frisco St, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
3010 N David Patrick Ave E, Tulsa, OK 74116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2910 N Hall St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
1451 North Teel Parkway, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1100 S BECKHAM AVE, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
6465 S Yale Ave E, Tulsa, OK 74136
Commercial Construction Project by Rogers-O'Brien Construction at
6300 Longhorn Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
725 S Ewing Ave, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
3000 Golden Triangle Blvd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
12420 Tillgang Pass, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
205 E Houston St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
1 Deloitte Way, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
6311 Longhorn Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
626 S R L Thornton Fwy, Dallas, TX 75203
Commercial Construction Project by Highland Builders at
256 Regal Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
1401 St Louis Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
3150 Broadway Blvd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
1601 E Randol Mill Rd Ste 100, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
3003 S Service Road DWF, Airport, TX 75261
Commercial Construction Project by unknown general contractor at
1650 W Magnolia Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2108 Lookout Dr, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
860 S Preston Rd, Prosper, TX 75078
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 94%
2022 - 100%