Menu
HomeContractorsAl's Excavating & GradingPayment and Project History

Al's Excavating & Grading Payment and Project History

Review the 11 Al's Excavating & Grading 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

41%

Unprotected Projects

100%

63%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Al's Excavating & Grading Project and Payment History


Commercial Construction Project by unknown general contractor at

2509 Sunset Beach Ln, Las Vegas, NV 89128

    Commercial Construction Project by unknown general contractor at

    Industrial Way, Gardnerville, NV 89410

      Commercial Construction Project by unknown general contractor at

      4450 Northview Dr, Carson City, NV 89701

        Commercial Construction Project by unknown general contractor at

        3405 Market St, Carson City, NV 89706

          Commercial Construction Project by unknown general contractor at

          1306 D Bar Ranch Ct, Gardnerville, NV 89410

            Commercial Construction Project by unknown general contractor at

            E 5th St, Carson City, NV 89701

              Commercial Construction Project by unknown general contractor at

              1730 Conestoga Dr, Carson City, NV 89706

                Commercial Construction Project by unknown general contractor at

                PO BOX 3183, Carson City, NV 89702

                  Commercial Construction Project by unknown general contractor at

                  4090 Wedekind Rd, Sparks, NV 89431

                    Commercial Construction Project by unknown general contractor at

                    600 Imus, Imus, NV 89706

                      Waiting for payment from Al's Excavating & Grading


                      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%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Al's Excavating & Grading.

                      Payment Terms

                      Typical contract pay terms not yet reported for Al's Excavating & Grading.

                      Days to Payment

                      Typical days to payment not yet collected for Al's Excavating & Grading.