Subcontractor
Review the 15 Rowland Excavating, 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%
33%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Triangle Associates Inc at
204 E Muskegon St NE, Cedar Springs, MI 49319
Commercial Construction Project by Rockford Construction at
316 W Main St SE, Caledonia, MI 49316
Commercial Construction Project by unknown general contractor at
5285 CLAY AVE SW, Grand Rapids, MI 49548
Commercial Construction Project by unknown general contractor at
14175 Edgerton Ave NE, Cedar Springs, MI 49319
Residential Construction Project by unknown general contractor at
8700 Shaner Ave NE, Rockford, MI 49341
Commercial Construction Project by unknown general contractor at
3850 29th St SE, Grand Rapids, MI 49512
Federal Construction Project by Triangle Associates Inc at
11106 Service Dr, Allendale, MI 49401
Federal Construction Project by Triangle Associates Inc at
450 Orchard St, Belding, MI 48809
Commercial Construction Project by unknown general contractor at
363 W Lake St NE, Sand Lake, MI 49343
Commercial Construction Project by Weekes Construction Inc at
Construction Project by unknown general contractor at
660 Cascade West Pkwy SE, Grand Rapids, MI 49546
Construction Project by unknown general contractor at
8552 NORTH AMY SCHOOL ROAD, Howard City, MI 49329
Residential Construction Project by unknown general contractor at
10870 CROOKED LAKE DR NE, Ada, MI 49301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rockford Construction at
5525 Burton St, Grand Rapids, MI 49546
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%
Typical retainage not yet submitted for Rowland Excavating, Inc..
Others typically said they were paid when paid from Rowland Excavating, Inc.. See what were common payment terms.
100% Pay when paid
Rowland Excavating, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days