Menu

Hickey Excavation, Inc. Job history

Hickey Excavation, Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hickey Excavation, Inc. had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

56%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

9%

3%

Hickey Excavation, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1500 S Lake Blvd, Avon Park, FL 33825

  • Last known event: 06/13/2024
  • First known event: 11/22/2022

Commercial Construction Project by Marmer Construction at

1506 E GIBSON ST, Arcadia, FL 34266

  • Last known event: 12/20/2023
  • First known event: 12/20/2023

Commercial Construction Project by Chapman's Construction Company, Inc. at

4734 4766 HAWBRANCH RD, Sebring, FL 33870

  • Last known event: 06/30/2022
  • First known event: 06/30/2022

Commercial Construction Project by unknown general contractor at

BRUNNS RD ST, Sebring, FL 33872

  • Last known event: 03/09/2022
  • First known event: 03/09/2022

Commercial Construction Project by unknown general contractor at

4207 Youth Care Ln, Sebring, FL 33870

  • Last known event: 06/11/2021
  • First known event: 06/11/2021

Residential Construction Project by unknown general contractor at

34595 Bert Frazier Rd, Clewiston, FL 33440

  • Last known event: 04/06/2021
  • First known event: 04/06/2021

Commercial Construction Project by Chapman's Construction Company, Inc. at

2990 Executive Dr, Venice, FL 34292

    Waiting for payment from Hickey Excavation, Inc.


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, 100% of projects in 2023 had no reported payment incidents.

    2024 - 100%

    2023 - 100%

    2022 - 100%

    2021 - 100%

    General Contractors they work with most