Menu

Advanced Excavating & Demolition LLC Payment and Project History

Review the 12 Advanced Excavating & Demolition LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Advanced Excavating & Demolition LLC Project and Payment History


Construction Project by unknown general contractor at

237 N Main St, Lima, OH 45801

    Commercial Construction Project by unknown general contractor at

    675 N Park St, Deshler, OH 43516

    • Last known event: 10/15/2024
    • First known event: 10/15/2024

    State / County Construction Project by unknown general contractor at

    TIMBER CREEK DR, Tiffin, OH 44883

    • Last known event: 10/09/2024
    • First known event: 10/09/2024

    State / County Construction Project by unknown general contractor at

    MAIN ST, Leipsic, OH 45856

      Commercial Construction Project by unknown general contractor at

      1502 Elm St, Toledo, OH 43608

        Construction Project by unknown general contractor at

        1678 NORWOOD AVE, Toledo, OH 43607

          Other Construction Project by Erie Environmental at

          651 Twp Rd 102, Mccomb, OH 45858

            State / County Construction Project by unknown general contractor at

            1098 Sand St, Fremont, OH 43420

            • Last known event: 05/25/2022
            • First known event: 05/25/2022

            Construction Project by unknown general contractor at

            1157 Grand Ave, Toledo, OH 43606

              Waiting for payment from Advanced Excavating & Demolition LLC


              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%

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Advanced Excavating & Demolition LLC.

              Payment Terms

              Typical contract pay terms not yet reported for Advanced Excavating & Demolition LLC.

              Days to Payment

              Typical days to payment not yet collected for Advanced Excavating & Demolition LLC.