Tornado Excavation Job history
Tornado Excavation has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Tornado Excavation Project and Payment History
Commercial Construction Project by unknown general contractor at
803 Longford Dr, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
2405 Eagle Narrows Ct, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
11601 Slumber Falls Dr, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
7252 kelly ln, Dallas, TX 75093
Commercial Construction Project by unknown general contractor at
4100 messina path flowermound, Flower Mound, TX 75022
Residential Construction Project by Our Country Homes (TX) at
5204 Montalcino Blvd, Flower Mound, TX 75022
- Last known event: 09/15/2021
- First known event: 09/15/2021
Commercial Construction Project by unknown general contractor at
Cpu Aubrey, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
14205 Old Denton Rd, Roanoke, TX 76262
Residential Construction Project by unknown general contractor at
828 Evergreen Ln, Burleson, TX 76028
- Last known event: 03/15/2021
- First known event: 03/15/2021
Commercial Construction Project by unknown general contractor at
Cpu, Flower Mound, TX 75022
- Last known event: 01/14/2022
- First known event: 01/14/2022
Commercial Construction Project by unknown general contractor at
Same, Same, AL
Residential Construction Project by unknown general contractor at
101 Grey Stone St, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
876 Valley Ridge Rd, Burleson, TX 76028
Waiting for payment from Tornado Excavation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 67%
2021 - 67%