Subcontractor
Review the 9 Dirty 30 Excavating & Trucking, 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
0%
26%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1411 Hwy T17 # 013, Harvey, IA 50119
Commercial Construction Project by unknown general contractor at
17243 County Rd D20 6, Alden, IA 50006
Commercial Construction Project by unknown general contractor at
2117 Parker Dr, Fort Dodge, IA 50501
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
5046 E 132nd St S # 205, Lynnville, IA 50153
Commercial Construction Project by unknown general contractor at
1774 115th St, Earlham, IA 50072
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 Dirty 30 Excavating & Trucking, LLC.
Typical contract pay terms not yet reported for Dirty 30 Excavating & Trucking, LLC.
Typical days to payment not yet collected for Dirty 30 Excavating & Trucking, LLC.