Menu
HomeContractorsDIG ContractingPayment and Project History

DIG Contracting Payment and Project History

Review the 15 DIG Contracting 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

100%

7%

2%

Projects With Liens

0%

3%

3%

DIG Contracting Project and Payment History


Commercial Construction Project at

  • Last known event: 03/15/2024
  • First known event: 01/12/2023

State / County Construction Project at

2040 N International Pkwy, Dallas, TX 75261

    Commercial Construction Project at

    • Last known event: 06/21/2023
    • First known event: 10/14/2022

    Commercial Construction Project by Walker Utilities Inc. at

    WILLARD RD QUAIL RD, Fort Worth, TX 76112

      Commercial Construction Project at

      6312 Willard Rd, Fort Worth, TX 76119

        Commercial Construction Project at

        3544 W Camp Wisdom Rd, Dallas, TX 75237

        • Last known event: 12/11/2020
        • First known event: 12/11/2020

        Commercial Construction Project at

        4216 Ave M, Fort Worth, TX 76105

        • Last known event: 09/09/2021
        • First known event: 09/09/2021

        Construction Project by unknown general contractor at

        4315 S Lancaster Rd Ste 145, Dallas, TX 75216

        • Last known event: 01/27/2021
        • First known event: 01/27/2021

        Construction Project by unknown general contractor at

        4315 S Lancaster Rd Ste 170, Dallas, TX 75216

        • Last known event: 11/23/2020
        • First known event: 11/23/2020

        Waiting for payment from DIG Contracting


        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
        Payment Performance Over the Years

        According to available information, 83% of projects in 2023 had no reported payment incidents.

        2023 - 83%

        2022 - 67%

        2021 - 80%

        Typical Contract Terms


        Retainage

        Usually 10% retainage in Texas. See typical retainage by State for DIG Contracting.

        100% 10% retainage

        Payment Terms

        Typical contract pay terms not yet reported for DIG Contracting.

        Days to Payment

        Typical days to payment not yet collected for DIG Contracting.