Subcontractor
Review the 16 Dakota Excavating (IN) 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2603 W Epler Ave, Indianapolis, IN 46217
Commercial Construction Project by unknown general contractor at
9825 Gray Rd, Carmel, IN 46280
Commercial Construction Project by unknown general contractor at
15215 River Rd, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
2605 Kentucky Ave 750, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
9825 Gray Rd 2000, Carmel, IN 46280
Commercial Construction Project by unknown general contractor at
8255 E 500 S 500, Zionsville, IN 46077
Commercial Construction Project by unknown general contractor at
2605 Kentucky Ave, Indianapolis, IN 46221
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dakota Excavating (IN).
Typical contract pay terms not yet reported for Dakota Excavating (IN).
Typical days to payment not yet collected for Dakota Excavating (IN).