Premium Excavating & Demolition has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Premium Excavating & Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
198 Marsh Ln, New Castle, DE 19720
Commercial Construction Project by unknown general contractor at
1123 KNOWLES AVE, Southampton, PA 18966
Commercial Construction Project by unknown general contractor at
300 Trenton Rd, Fairless Hills, PA 19030
Commercial Construction Project by unknown general contractor at
1 M Y Ln, Morrisville, PA 19067
Construction Project by unknown general contractor at
6401 MILL CREEK RD, Levittown, PA 19057
Residential Construction Project by unknown general contractor at
2335 Prospect Ave, Bristol, PA 19007
Commercial Construction Project by unknown general contractor at
1498 CLYDE WAITE DR, Bristol, PA 19007
Commercial Construction Project by unknown general contractor at
957 Lincoln Hwy, Langhorne, PA 19047
Residential Construction Project by unknown general contractor at
1629 BUSTLETON PIKE, Churchville, PA 18966
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
1150 commerce ave, Bridgeport, NJ 08014
Residential Construction Project by unknown general contractor at
217 Eagle Rd, Newtown, PA 18940
Commercial Construction Project by unknown general contractor at
601 SOUTH OXFORD VALLEY RD, Bristol, PA 19007
Commercial Construction Project by unknown general contractor at
5790 BRISTOL PIKE, Bristol, PA 19007
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Hulmesville Ave Woodland Ave, Penndel, PA 19047
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%