Subcontractor
Review the 6 K.A. Pazdera Hauling & 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
42%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Bayland Buildings Inc. at
5023 Benedict Ave, Saint Louis, MO 63147
Commercial Construction Project by Chasco Constructors, Ltd LLP at
Commercial Construction Project by unknown general contractor at
3390 pershall rd, Saint Louis, MO 63135
Commercial Construction Project by unknown general contractor at
3141 W Chain Of Rocks Rd, Granite City, IL 62040
Commercial Construction Project by Wal Mart Stores East Lp at
Arkansas, , AR
Commercial Construction Project by Winter Construction at
326 S Newstead Ave, Saint Louis, MO 63110
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for K.A. Pazdera Hauling & Excavating.
Typical contract pay terms not yet reported for K.A. Pazdera Hauling & Excavating.
Typical days to payment not yet collected for K.A. Pazdera Hauling & Excavating.