Subcontractor
Review the 7 Carnwath Excavating Company 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4505 26 Mile Rd, Washington, MI 48094
Construction Project by unknown general contractor at
2159 S Rochester Rd Roschester, Hills, MI 48307
Construction Project by Gio-Con LLC at
7890 Jackson Rd, Ann Arbor, MI 48103
Construction Project by unknown general contractor at
7850 Jackson Rd, Ann Arbor, MI 48103
Construction Project by unknown general contractor at
7250 Moon Rd, Saline, MI 48176
Construction Project by unknown general contractor at
120 S Broadway St, Lake Orion, MI 48362
Commercial Construction Project by unknown general contractor at
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
Typical retainage not yet submitted for Carnwath Excavating Company.
Typical contract pay terms not yet reported for Carnwath Excavating Company.
Typical days to payment not yet collected for Carnwath Excavating Company.