Subcontractor
Review the 20 Don & Wayne Excavating 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%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project by unknown general contractor at
137 46th St W, Minneapolis, MN 55419
Residential Construction Project by unknown general contractor at
4225 Crocker Ave, Minneapolis, MN 55416
Construction Project by unknown general contractor at
811 54th St E, Minneapolis, MN 55417
Construction Project by unknown general contractor at
5401 Chicago Ave, Minneapolis, MN 55417
Owner Occupied Residential Construction Project by unknown general contractor at
1608 155th St W, Burnsville, MN 55306
Residential Construction Project by unknown general contractor at
1605 155th St W, Burnsville, MN 55306
Residential Construction Project by Dream Homes Inc (MN) at
4128 Abbott Ave S, Minneapolis, MN 55410
Residential Construction Project by Dream Homes Inc (MN) at
557 Cromwell Ave, Saint Paul, MN 55104
Residential Construction Project by Dream Homes Inc (MN) at
5705 13th Ave S, Minneapolis, MN 55417
Owner Occupied Residential Construction Project by Elevate Builders (MN) at
Commercial Construction Project by Dream Homes Inc (MN) at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5808 Fairfax Ave, Minneapolis, MN 55424
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 - 75%
2021 - 75%
Typical retainage not yet submitted for Don & Wayne Excavating LLC.
Others typically said they were paid on invoice from Don & Wayne Excavating LLC. See what were common payment terms.
100% Paid on invoice
Don & Wayne Excavating LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
What a fantastic company, I will do business with them again. They have great work ethics, on time, could'nt ask for better.