GS Excavation, LLC (OK) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Caston Construction at
801 NW 50th St, Oklahoma City, OK 73118
Commercial Construction Project by unknown general contractor at
1901 SE 15th St, Oklahoma City, OK 73129
Commercial Construction Project by unknown general contractor at
18390 NE 50TH ST, Harrah, OK 73045
State / County Construction Project by unknown general contractor at
5301 S Dimple Ave, Oklahoma City, OK 73135
Commercial Construction Project by unknown general contractor at
1450 S Eastern Ave 0197, Oklahoma City, OK 73129
Commercial Construction Project by unknown general contractor at
120 OLD PARK RD GARY STEWART, Broken Bow, OK 74728
Commercial Construction Project by unknown general contractor at
3001 General Pershing Blvd, Oklahoma City, OK 73107
Commercial Construction Project by unknown general contractor at
502 Merrimac St, Norman, OK 73072
Commercial Construction Project by unknown general contractor at
4600 E 2nd St, Edmond, OK 73034
Commercial Construction Project by unknown general contractor at
2401 NW 115th Ter, Oklahoma City, OK 73120
Commercial Construction Project by unknown general contractor at
7111 72ND AVE NE, Norman, OK 73026
Commercial Construction Project by unknown general contractor at
36992 patterson rd, Wanette, OK 74878
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15300 SE 104th St, Choctaw, OK 73020
Commercial Construction Project by Patterson & Dewar Engineers Inc. at
9000 W Memorial Rd, Yukon, OK 73099
Commercial Construction Project by Patterson & Dewar Engineers Inc. at
405 E Hughbert St, Norman, OK 73071
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%