Menu

Pendleton Excavation LLC Job history

Pendleton Excavation LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pendleton Excavation LLC had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

55%

Unprotected Projects

100%

38%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Pendleton Excavation LLC Project and Payment History


Commercial Construction Project by TWC Contracting Ltd. (CO) at

    Commercial Construction Project by unknown general contractor at

    777 Burnett Ranch Rd, Wimberley, TX 78676

      Commercial Construction Project by unknown general contractor at

      100 Calle De Establo St, Fort Worth, TX 76108

        Commercial Construction Project by unknown general contractor at

        14445 white settlement rd, Fort Worth, TX 76108

          Commercial Construction Project by unknown general contractor at

          14101 s turnersville rd, Austin, TX 78737

            Commercial Construction Project by unknown general contractor at

            1410 S Tunersville Rd, Buda, TX 78610

            • Last known event: 09/15/2021
            • First known event: 09/15/2021

            Commercial Construction Project by unknown general contractor at

            AUSTIN JAVA, Dripping Springs, TX 78620

            • Last known event: 06/16/2018
            • First known event: 06/16/2018

            Commercial Construction Project by unknown general contractor at

            102 TROPHY DR, Austin, TX 73301

              Commercial Construction Project by unknown general contractor at

              fm 3237 & flite acres rd keith 512-844-4812, Wimberley, TX 78676

                Waiting for payment from Pendleton Excavation LLC


                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

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2022 - 100%

                2021 - 67%

                General Contractors they work with most


                Suppliers they work with most