Terra Excavating LLC has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Terra Excavating LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4140 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
318 Charles St, Lake City, SC 29560
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
842 S Ebenezer Rd, Florence, SC 29501
Commercial Construction Project by unknown general contractor at
2711 Pamplico Hwy, Florence, SC 29505
Commercial Construction Project by unknown general contractor at
42 Forbes Rd 100, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
1466 Quaker Rd, Warrenton, GA 30828
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd 855, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
AUGUSTA WEST, Lake Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
Appling, Augusta Richmond, GA 30907
State / County Construction Project by unknown general contractor at
9th St From Laney Walker Blvd To Walton Way, Augusta, GA 30901
State / County Construction Project by unknown general contractor at
9TH STREET LANEY WALKER BLVD, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
Augusta Honda Cars Of Aiken, Augusta Richmond, GA 30907
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%