Subcontractor
Review the 77 DIG Enterprise 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%
28%
41%
Unprotected Projects
29%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
71%
9%
4%
Commercial Construction Project by unknown general contractor at
VINES CREEK 200 VINES CREEK DRIVE, Greer, SC 29651
Commercial Construction Project by Bradley Construction (FL) at
180 N Volusia St, Saint Augustine, FL 32084
Commercial Construction Project by unknown general contractor at
715 E COLLEGE AVE, Decatur, GA 30030
Construction Project by unknown general contractor at
3615 CALHOUN AVE, Panama City, FL 32405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brookstone Construction (FL) at
Construction Project by unknown general contractor at
3565 Austell Rd SW Ste 1063, Marietta, GA 30008
Commercial Construction Project by Buckhaven Construction at
Construction Project by unknown general contractor at
1880 Maple Dr, Kennesaw, GA 30144
Residential Construction Project by unknown general contractor at
haywood road & transit drive, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
3612 Beverly Cove Way, Wilmington, NC 28412
Construction Project by Buckhaven Construction at
6695 Cypress Gardens Rd, Winter Haven, FL 33884
Commercial Construction Project by Buckhaven Construction at
Construction Project by unknown general contractor at
7009 Cypress Gardens Blvd, Winter Haven, FL 33884
Construction Project by unknown general contractor at
2151 BOLTON ROAD NW, Atlanta, GA 30311
Commercial Construction Project by Buckhaven Construction at
cypress garden rd & twilight ln, Winter Haven, FL 33884
Residential Construction Project by unknown general contractor at
2 Twilight Ln, Winter Haven, FL 33884
Commercial Construction Project by Buckhaven Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buckhaven Construction at
Commercial Construction Project by First Florida Constructors at
1212 E 7th Ave 1205, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 13% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 13%
2022 - 77%
2021 - 92%
Typical retainage not yet submitted for DIG Enterprise.
Others typically said they were paid on invoice from DIG Enterprise. See what were common payment terms.
100% Paid on invoice
DIG Enterprise typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
67% < 15 days
33% 31 - 60 days
Job completed at satisfactory level.