Subcontractor
Review the 135 D2 Excavating 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%
37%
41%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
8%
7%
2%
Projects With Liens
17%
4%
4%
Commercial Construction Project by unknown general contractor at
165 ROMBERG LN, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Navcon Group LLC at
201 S VANDEVEER ST, Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
evans rd & stonework spur, San Antonio, TX 78203
Commercial Construction Project by Lott Brothers Construction Company at
Commercial Construction Project by Arch-Con Corporation at
7618 Burnet Rd, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
16291 Farm To Market Rd 86, Dale, TX 78616
Construction Project by Arch-Con Corporation at
900 Holy Cross Dr, Cedar Park, TX 78613
Construction Project by unknown general contractor at
4850 W Sh 29, Georgetown, TX 78628
Residential Construction Project by Journeyman Construction at
707 W Slaughter Ln, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
3815 Farm To Market Rd 1101, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
15855 SOUTH IH 35, Buda, TX 78610
Commercial Construction Project by Lennar at
FM1660, Hutto, TX 78634
Construction Project by HB Construction (NM) at
300 Medical Pkwy Unit 4, Lakeway, TX 78738
Commercial Construction Project by unknown general contractor at
Construction Project by HB Construction (NM) at
Commercial Construction Project by unknown general contractor at
loop 337 & word pkwy, New Braunfels, TX 78130
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8023 Rosson Dr, Austin, TX 78736
Construction Project by unknown general contractor at
517 Cres Heights Dr, Georgetown, TX 78628
Construction Project by Gameta Construction LLC dba DKC Construction Group at
Residential Construction Project by Journeyman Construction at
Residential Construction Project by unknown general contractor at
MILE COURT, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
103 SHORT TOED SWOOP, Bastrop, TX 78612
Commercial Construction Project by unknown general contractor at
4401 University Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
fm 1626 & rickardson rd, Kyle, TX 78640
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 42% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 42%
2022 - 89%
2021 - 86%
Typical retainage not yet submitted for D2 Excavating.
Others typically said they were paid when paid from D2 Excavating. See what were common payment terms.
100% Pay when paid
D2 Excavating typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days