Menu

Dave's Excavating, Inc. (FL) Payment and Project History

Review the 11 Dave's Excavating, Inc. (FL) 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

Dave's Excavating, Inc. (FL) Project and Payment History


Commercial Construction Project by unknown general contractor at

17751 WILDCAT DR, Fort Myers, FL 33913

    Commercial Construction Project by unknown general contractor at

    345 N Oak St, Labelle, FL 33935

      Residential Construction Project by unknown general contractor at

      4230 WILLIAMSON RD, Fort Myers, FL 33905

      • Last known event: 03/06/2023
      • First known event: 03/06/2023

      Residential Construction Project by unknown general contractor at

      19281 San Carlos Blvd, Fort Myers Beach, FL 33931

      • Last known event: 12/23/2022
      • First known event: 12/23/2022

      Commercial Construction Project by unknown general contractor at

      627 SW 1st St, Cape Coral, FL 33993

        Commercial Construction Project by unknown general contractor at

        18881 slater rd, North Fort Myers, FL 33917

          Commercial Construction Project by unknown general contractor at

          Orange River Rd, Fort Myers, FL 33905

          • Last known event: 07/08/2022
          • First known event: 07/08/2022

          Commercial Construction Project by unknown general contractor at

          16271 McGregor Blvd, Fort Myers, FL 33908

            Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              4930 Ft Denaud Rd, Fort Denaud, FL 33935

                Waiting for payment from Dave's Excavating, Inc. (FL)


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Dave's Excavating, Inc. (FL).

                Payment Terms

                Typical contract pay terms not yet reported for Dave's Excavating, Inc. (FL).

                Days to Payment

                Typical days to payment not yet collected for Dave's Excavating, Inc. (FL).