Industrial Accounts and Manufacturing Facilities

Industrial and Manufacturing Recycling Services

Davis Salvage has created a unique system of that offers trouble-free handling for our customer’s recyclable materials, precision weight measurements, and the highest dollar return on material. Our extensive knowledge of recycling and manufacturing industries gives Davis Salvage an advantage over our competitors. We are able to make recommendations to reduce waste and maximize your profits.

  • Plant Pick-ups within 24 hours of notice with our fleet department
  • Non-leak sizes to fit your needs
  • Use of certified/calibrated scales and weight tickets ensure accuracy and confidence in reporting
  • Payment methods to meet your needs
  • Scrap Management Expertise

Industries that we serve:

  • Manufacturers
  • machine shops
  • Tool & Die Industries
  • Pipe & Steel Companies
  • General Contractors
  • Electrical Contractors
  • Plumbing Contractors
  • Auto Industry
  • Cable & Wire Industry
  • Power & Utility Industry
  • HVAC Industry


Davis Salvage hauls all of the materials from our customer facilities in the Phoenix area to ours at no charge to the client. Service is typically provided on a 24-hour turnaround time from customer request. Learn more about our roll-off services.

Material Measurement

Davis Salvage will use customer weights when provided, or we will obtain full-load weight tickets from our truck scale along with individual weights of containers from our platform scales. All weights are clearly detailed on our settlement reports delivered to you with payments. All scales are calibrated to state standards on a frequent basis.

Material Handeling

Most handling equipment is provided at no charge. Some materials are handled in bins of various sizes or 55 gallon drums. Quantities of material may require roll-off containers and these will be delivered when needed. We can also supply several types of specialized equipment such as trash compactor boxes or tilt hoppers.

Invoicing and Terms

Every load develops its own receiving report which details the description of the materials, quantity of containers received, weight reports, pricing value, and total price paid. From this report a Customer Invoice is printed and both are delivered along with payment for review. Many of our customers use this paperwork as their own invoice, saving on office procedure and time. All payment terms are custom to each customer needs.