Subcontractor
Review the 16 Digger 1 LLC 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
100%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Element Commercial Construction (FL) at
Commercial Construction Project by unknown general contractor at
SR 690 AT US19 &, Clearwater, FL 33764
Commercial Construction Project by unknown general contractor at
US 19 W GREEN ACR, Homosassa, FL 34446
Commercial Construction Project by iConstructors LLC at
4388 Calienta St, Hernando Beach, FL 34607
State / County Construction Project by unknown general contractor at
Belcher From Park To Druid, Clearwater, FL 33756
Commercial Construction Project by unknown general contractor at
mile marker 26 & i 75, Gibsonton, FL 33534
State / County Construction Project by Archer Western De Moya Joint Venture at
sr 690 at us19 & sr 686 at cr 611, Clearwater, FL 33764
State / County Construction Project by DAB Constructors Inc at
Us 19 W Green Acres, Homosassa, FL 34446
Residential Construction Project by unknown general contractor at
BIG BEND AND BALM RIVER RD, Riverview, FL 33579
State / County Construction Project by unknown general contractor at
Park Blvd, Oldsmar, FL 34677
State / County Construction Project by unknown general contractor at
gibsonton dr & sb ramp i 75s, Gibsonton, FL 33534
Residential Construction Project by unknown general contractor at
Cypress St, Tampa, FL 33635
State / County Construction Project by unknown general contractor at
Big Bend Rd To Progress, Riverview, FL 33578
State / County Construction Project by unknown general contractor at
HAINES RD CR691 FROM 60TH AVE TO ST, St Petersburg, FL 33704
State / County Construction Project by Cone & Graham Inc at
betty lane & sunset point rd inters, Clearwater, FL 33755
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Usually no retainage in Florida. See typical retainage by State for Digger 1 LLC.
100% No Retainage
Typical contract pay terms not yet reported for Digger 1 LLC.
Typical days to payment not yet collected for Digger 1 LLC.