John Thames Excavating
Subcontractor
John Thames Excavating Payment and Project History
Review the 12 John Thames Excavating 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
John Thames Excavating Project and Payment History
Residential Construction Project by unknown general contractor at
5255 Farm To Market Rd 967, Buda, TX 78610
- Last known event: 05/13/2022
- First known event: 05/13/2022
Residential Construction Project by Big Buck Construction at
402 Spiller Ln, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
401 spiller ln, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
701 Sweet Grass Ln, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
30 074244 98, Woodcreek Woodcreek, TX 78676
Commercial Construction Project by unknown general contractor at
405 RINGTAIL STREAM DR, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
309 RINGTAIL STREAM DR, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
806 KENSPUR LN, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
313 RINGTAIL STREAM DR, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
226 FALLING OAK DR ALBERT, Stonewall, TX 78671
Commercial Construction Project by unknown general contractor at
2050 Cole Springs Rd, Buda, TX 78610
Commercial Construction Project by Cromwell Construction at
- Last known event: 04/26/2018
- First known event: 04/25/2018
Waiting for payment from John Thames Excavating
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for John Thames Excavating.
Payment Terms
Typical contract pay terms not yet reported for John Thames Excavating.
Days to Payment
Typical days to payment not yet collected for John Thames Excavating.