General Contractor
Review the 103 Excel Construction Group Inc. 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%
55%
41%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
100%
1%
4%
Construction Project at
628 Spring Ct, Belton, TX 76513
Commercial Construction Project at
Commercial Construction Project at
4850 NE Loop 820, Haltom City, TX 76117
Construction Project at
420 COLD MOUNTAIN TRL, Fort Worth, TX 76131
Commercial Construction Project at
Commercial Construction Project at
4001 N Elizabeth St, Pueblo, CO 81008
Construction Project by unknown general contractor at
750 W PLEASANT RUN RD, Desoto, TX 75115
Construction Project by unknown general contractor at
4201 Janada St, Haltom City, TX 76117
Construction Project at
116 County Rd 6614, Devine, TX 78016
Construction Project at
2901 Mayfield Rd, Grand Prairie, TX 75052
Construction Project at
1008 Westgrove Dr, Saginaw, TX 76179
Construction Project at
Construction Project at
4337 Thorp Ln, Fort Worth, TX 76244
Construction Project at
4609 SW 37th Ave, Amarillo, TX 79109
Commercial Construction Project at
1900 M St NW, Washington, DC 20036
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by BHL Services Inc. at
9788 w northern ave, Peoria, AZ 85345
Construction Project by unknown general contractor at
1923 Higgins Ln, Haltom City, TX 76111
Commercial Construction Project at
1511 Comal Park Rd, Canyon Lake, TX 78133
Commercial Construction Project at
Commercial Construction Project by To Higher Ground at
Commercial Construction Project at
E 19th street, Mountain Grove, MO 65711
Residential Construction Project at
Construction Project by unknown general contractor at
613 N Oconnor Rd, Irving, TX 75061
Residential Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2023 - 93%
2022 - 98%
2021 - 76%
Typical retainage not yet submitted for Excel Construction Group Inc..
Typical contract pay terms not yet reported for Excel Construction Group Inc..
Typical days to payment not yet collected for Excel Construction Group Inc..