Subcontractor
Review the 4 Bill Wise Excavating, Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
930 Drift Ridge Rd, Spraggs, PA 15362
Commercial Construction Project by unknown general contractor at
PO 23098 MICHEALS, Mitchells, VA 22729
Commercial Construction Project by unknown general contractor at
37106 TR 175, Middleport Oh 39 042196 82 196384 Middleport, OH 45760
Commercial Construction Project by unknown general contractor at
CPU BURGETTSTOWN BRANCH, Burgettstown, PA 15021
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 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Bill Wise Excavating, Inc..
Typical contract pay terms not yet reported for Bill Wise Excavating, Inc..
Typical days to payment not yet collected for Bill Wise Excavating, Inc..