Federal Excavation & Welding has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Federal Excavation & Welding had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3825 STEWART RD, Howe, TX 75459
Commercial Construction Project by unknown general contractor at
4331 S Texoma Pkwy, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
75 E Melissa Rd, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
898 S State Highway 78, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
2879 Live Happy Ln, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
9822 County Rd 470, Blue Ridge, TX 75424
Commercial Construction Project by unknown general contractor at
677 County rd 4027, Savoy, TX 75479
Commercial Construction Project by unknown general contractor at
8064 County Rd 501, Blue Ridge, TX 75424
Commercial Construction Project by unknown general contractor at
7560 County Rd 466, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
13566 Farm To Market Rd 2756, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
7798 County Rd 466, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
3792 County Rd 1125, Farmersville, TX 75442
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4261 Mingo Dr, Carrollton, TX 75010
Construction Project by unknown general contractor at
Cedar Elm Dr, Carrollton, TX 75010
Construction Project by unknown general contractor at
4247 Mingo Dr, Carrollton, TX 75010
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.
2023 - 100%
2022 - 100%
2021 - 100%