Subcontractor
Review the 5 Chase 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
100%
35%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
99 ADMIRAL FITCH AVE, Brunswick, ME 04011
Commercial Construction Project by unknown general contractor at
241 State Rte 1, Falmouth, ME 04105
State / County Construction Project by unknown general contractor at
27 Washington Ave, Portland, ME 04101
Residential Construction Project by unknown general contractor at
83 Front St, Portland, ME 04103
Commercial Construction Project by unknown general contractor at
42 Us R0ute 1, Cumberland Foreside, ME 04110
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chase Excavating, Inc..
Typical contract pay terms not yet reported for Chase Excavating, Inc..
Typical days to payment not yet collected for Chase Excavating, Inc..