Quick answerDavie Retail owner contact data — mobile phones, email, revenue band & MCA funding signal. Built for FL outbound sales teams. Records ship same-day as Salesforce-ready CSV with owner-direct mobile phones, business email, revenue band, and funding-application signal on the majority of records. Free sample list on request before any commit.
If you sell into Retail Stores operators in the Davie, Florida metro, this is the cleanest path to the owner. Every Davie retail record on this page comes with at least one direct phone — mobile-identified where the source data supports it — plus owner first/last name, business name, and (for the majority of records) email and revenue context. We built the Davie dataset specifically for outbound sellers who measure their day in dial-throughs, conversations, and funded deals — not in connect rates wasted on receptionists who won't transfer the call.
Every record ships with: owner first and last name, business legal name, primary phone (mobile-identified where the source data supports it), business email for the majority of records, business address with ZIP, year founded, and revenue band (under $100K, $100K–$500K, $500K–$1M, $1M–$5M, $5M–$10M, $10M+). The subset of records sourced through our MCA partner network also includes a funding-application flag, last-application timestamp where available, and — for Enterprise customers — bank-statement summary and EIN.
ROBS (Rollover for Business Startups) advisors and SBA loan brokers use Owner Leads Direct to reach recently formed LLCs and S-Corps (year_founded filter) where the owner is still personally financing growth and actively evaluating structured capital. HR-tech and staffing-platform vendors buy industry-segmented lists to pitch owners who are actively hiring — a cohort with strong software-adoption propensity. Financial planning and RIA firms use the revenue-band filter to prospect business owners managing $1M–$5M in annual top-line revenue.
Catalog prices cover standard, non-exclusive inventory. Exclusive segments, custom geography, advanced filters and non-standard delivery schedules require an availability review and a separate quote. The included fields depend on the chosen data product; do not assume every inquiry includes full application or bank-statement information.
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Quality scoring and record-tier classification: each record receives a composite quality score based on: phone-line type (mobile > landline > VoIP), email validation status (deliverable > risky > undeliverable), record recency (days since last seen in an active data source), source-tier (MCA application > merchant-services partner > B2B data), and business-closure signal status (clear > flagged > confirmed closed). The score drives the source_tier field in the delivered schema, so you can sort your pull by quality descending and work the highest-confidence records first, then step down as your team needs volume.
New York CFDL (Commercial Finance Disclosure Law): as of 2023, NY requires funders and brokers originating commercial financing into New York to provide standardized disclosures including: estimated APR, finance charge, total payment amount, and prepayment terms. NMLS registration may be required for brokers facilitating NY commercial financing. The NY Department of Financial Services (NYDFS) has enforcement authority. If you use Owner Leads Direct data to prospect NY businesses for commercial financing, ensure your team has a CFDL disclosure template ready before first contact.
Same-day vs next-business-day SLA: orders placed and confirmed before 3 PM Eastern on a business day (Monday–Friday, excluding US federal holidays) are fulfilled same-day. Orders placed after 3 PM ET or on a weekend/holiday are fulfilled the next business day by noon ET. Custom-filter pulls (EIN, bank statements, SSN) may require 24–48 hours additional processing time. Replacement requests for defective records are processed within 5 business days of a documented defect report. Emergency same-hour delivery is available on Enterprise tier for an expedite fee — contact us for details.
Records are scrubbed against the National Do Not Call Registry where applicable and we provide DNC-cleaned files on request. TCPA compliance for outbound contact ultimately rests with the calling party — your firm's consent posture, dialer configuration, and disclosure scripts are what make a Davie dial campaign compliant. We support the data layer; your compliance team controls the call layer.
Davie Retail Stores record counts vary by filter — full-record counts including revenue and funding signal are typically a subset of the total contact-only universe. We share live counts at quote time so you know exactly what you're buying for Davie, Florida before committing. Sample lists are available for any filter combination.
Davie Retail contacts come through our partner MCA funding network, B2B data partnerships, and merchant-services data feeds. The majority of Davie Retail Stores records are owners who have at some point applied for business financing, submitted financials for working capital, or appeared in active business-data sources tied to funding signal — making them strong candidates for MCA, equipment financing, and lender outreach in Florida.
UCC scrapes hit the same Davie Retail Stores merchants every other shop is dialing the same week. Generic B2B databases (ZoomInfo, Apollo, etc.) lack funding signal and rarely have direct owner mobiles for SMB Retail operators. Our Davie pulls are sourced from funding-app activity and MCA partner data — the records have buying-intent signal, not just a name and a switchboard number.
Davie pulls ship as CSV with our standard field schema, Salesforce-ready format with mapped Lead-object columns, or via API push on Enterprise tier. Average delivery for a Davie, FL Retail order is under 24 hours from signed quote — most orders go same-day during business hours.