Lucky L. Excavation LLC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lucky L. Excavation LLC had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
7770 E Irlo Bronson Memorial Hwy, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
110 Mason Mcknight Jr Pkwy, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
2155 W Chapman Rd, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
5010 W Union Rd, Millington, TN 38053
Commercial Construction Project by unknown general contractor at
520 Nokian Tyres Dr, Dayton, TN 37321
Commercial Construction Project by unknown general contractor at
2536 Michigan Rd, Madison, IN 47250
Commercial Construction Project by unknown general contractor at
25260 Pondside Dr, Wesley Chapel, FL 33559
Commercial Construction Project by unknown general contractor at
10237 Lewistown Rd, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
3700 Forestville Rd, District Heights, MD 20747
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
649 Carl-Bethlehem Rd, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5310 Michigan Ave, Saint Cloud, FL 34772
Commercial Construction Project by NRP Group at
Commercial Construction Project by unknown general contractor at
801 N Orlando Ave, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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%