Floyd Excavation Contractors has worked on 17 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%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2 Sandalwood Ln, Greenville, SC 29611
Commercial Construction Project by unknown general contractor at
1245 FREE NANCY AVE, Statesville, NC 28677
Commercial Construction Project by C & S Roofing Company at
Commercial Construction Project by Eastwood Homes at
1900 Fork Shoals Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
101 Wrench Dr, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
1826 E Main St, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
3239 HIGHWAY 417, Woodruff, SC 29388
Commercial Construction Project by unknown general contractor at
491 E Victor Hill Rd, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
357 Hammett Rd, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
1469 Woodruff Rd, Greenville, SC 29607
Commercial Construction Project by Blythe Construction at
85 & dale earhardt blvd, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
215 Spaulding Farm Rd, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
1519 E Main St, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
exit 63 & south bound under the bridge, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
1887 S Hwy 14, Greer, SC 29650
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, there were no reported projects in 2023.
2021 - 100%