B&D Excavation & Construction has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&D Excavation & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project by unknown general contractor at
empire road between koford & hasket, Oakland, CA 94603
State / County Construction Project by unknown general contractor at
9911 Empire Rd, Oakland, CA 94603
Residential Construction Project by unknown general contractor at
4905 Country Hills Dr, Antioch, CA 94531
State / County Construction Project by unknown general contractor at
20941 Birch St, Hayward, CA 94541
Commercial Construction Project by unknown general contractor at
20997 BIRCH ST, Hayward, CA 94541
State / County Construction Project by unknown general contractor at
1891 Palm Ave, Redwood City, CA 94061
Commercial Construction Project by unknown general contractor at
1381 HILLSIDE CIR, Burlingame, CA 94010
Commercial Construction Project by Murphy McKenna Construction at
State / County Construction Project by unknown general contractor at
carrara st & livorno st, Brentwood, CA 94513
Residential Construction Project by unknown general contractor at
15080 Crosby St, San Leandro, CA 94579
Commercial Construction Project by unknown general contractor at
15016 Crosby St, San Leandro, CA 94579
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15009 SWENSON ST, San Leandro, CA 94579
Residential Construction Project by Forma Construction (CA) at
Construction Project by Mueller Nicholls Inc. at
4 Pine Hill Dr, Inverness, CA 94937
Residential Construction Project by Forma Construction (CA) at
Residential Construction Project by unknown general contractor at
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%