Ligon Excavation Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ligon Excavation Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
HAYFIELD DRAW RD, Camp Verde Black Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
HAYFIELD DRAW RD AND OLD HWY 179, Black Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
hayfield draw rd & 179th, Black Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
4765 CAVE HILL DRAW, Black Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
hwy 279 & hay field draw, Black Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
hay fields rau & 179, Black Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
561 Lincoln Dr, Clarkdale, AZ 86324
Construction Project by unknown general contractor at
395 S Main St, Camp Verde, AZ 86322
Commercial Construction Project by unknown general contractor at
1765 DRAW, Camp Verde Black Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Morgan Taylor Homes at
Residential Construction Project by Morgan Taylor Homes at
39 Eagle Ln, Sedona, AZ 86336
Residential Construction Project by Morgan Taylor Homes at
165 Moons View Rd, Sedona, AZ 86351
Residential Construction Project by Morgan Taylor Homes at
135 ALTA VISTA DR, Sedona, AZ 86351
Residential Construction Project by Morgan Taylor Homes at
190 Arrowhead Dr, Sedona, AZ 86351
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%
2021 - 100%