Commercial Construction Project by unknown general contractor at
main st & bois d arc st, Forney, TX 75126
- Last known event: 04/25/2018
- First known event: 04/25/2018
T & R Excavation Inc. has worked on 20 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%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Tiseo Paving Co at
State / County Construction Project by Tiseo Paving Co at
Commercial Construction Project by Tiseo Paving Co at
Commercial Construction Project by unknown general contractor at
502 S Graves St, Mckinney, TX 75069
State / County Construction Project by unknown general contractor at
501 S Graves St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
State / County Construction Project by New World Contracting at
Dallas Parkway Panther Creek, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
s houston & 4th, Kaufman, TX 75142
State / County Construction Project by JC Commercial Inc at
State / County Construction Project by unknown general contractor at
3337 Firewheel Dr, Flower Mound, TX 75028
State / County Construction Project by unknown general contractor at
2306 Club Creek Blvd 29A, Garland, TX 75043
Commercial Construction Project by Schmoldt Construction at
Commercial Construction Project by Sage Commercial Group at
Commercial Construction Project by Schmoldt Construction at
916 W University Dr, Denton, TX 76201
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
main st & bois d arc st, Forney, TX 75126
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.