Subcontractor
Review the 6 Watson Excavating & Sitework 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%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
5950 W Sunset Ave, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
4354 spring cliff loop, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
South End Ford Ave, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
Stoney Creek Dr, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
11227 DUNKARD RD, Alpena, AR 72611
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
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 Watson Excavating & Sitework .
Typical contract pay terms not yet reported for Watson Excavating & Sitework .
Typical days to payment not yet collected for Watson Excavating & Sitework .